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 101,071 to 101,100 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 164.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/03/23 164.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/08/22 164.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/05/21 164.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/11/23 164.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/12/25 164.34 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
08/10/21 164.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/01/25 164.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
29/11/24 164.30 MOUNTJOY LTD Other Education and Community Budget Property Services - Planned Maintenance SEND Independent Advice & Support
08/08/25 164.28 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
07/08/24 164.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/01/26 164.25 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/06/23 164.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/05/24 164.21 WIGHT HEATING LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
01/11/23 164.20 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/04/23 164.20 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
31/08/21 164.19 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
23/07/21 164.19 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
08/11/21 164.19 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
17/04/23 164.19 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/04/23 164.17 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children
14/07/23 164.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/07/22 164.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/21 164.16 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
14/04/21 164.15 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
05/07/21 164.14 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
13/05/22 164.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/10/24 164.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/11/24 164.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/06/25 164.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary