SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 101,041 to 101,070 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/23 164.67 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/07/25 164.63 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
12/10/22 164.63 RICOH UK LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
31/10/25 164.62 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
08/12/23 164.61 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
17/05/23 164.61 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
13/10/21 164.61 BUSINESS STREAM LTD Family Support Services Water and Sewerage Family Support activity base: 76 Greenl…
17/04/24 164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/07/23 164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/02/26 164.60 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/12/24 164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
02/07/25 164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/01/26 164.60 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/11/23 164.58 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
28/04/23 164.57 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
17/01/25 164.57 AMAZON O655R2OJ5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 164.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
08/11/24 164.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors 3 & 4 yr old funding
22/05/24 164.50 INCLUSIVE TECH Management & Support Services General Educational Materials Specialist Teacher Advisors
12/06/24 164.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/12/25 164.50 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
17/04/24 164.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/03/25 164.49 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/02/25 164.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/22 164.43 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
18/03/22 164.41 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/03/22 164.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)