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 103,411 to 103,440 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 160.00 ADGIFTDISCOUNTS LTD Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
20/06/25 160.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
25/06/25 160.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
20/06/25 160.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/06/21 159.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 159.99 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/09/21 159.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/10/23 159.99 ISLAND COMMUNITY SCHOOL Management & Support Services Payments to Academies Special Discretionary Grants
17/02/23 159.97 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/01/26 159.93 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/02/24 159.90 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
22/09/22 159.89 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
05/10/22 159.88 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
09/03/22 159.87 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
30/11/22 159.86 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
19/05/21 159.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/04/24 159.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
19/11/21 159.84 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
10/07/24 159.81 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
14/07/21 159.80 WIGHT RECLAMATION LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
23/07/21 159.78 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/07/21 159.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/03/25 159.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
01/07/23 159.75 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
31/07/22 159.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/23 159.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
11/09/25 159.70 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
07/01/26 159.69 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
23/10/24 159.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/03/22 159.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services