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 104,341 to 104,370 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 152.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/04/22 152.78 EXPEDIA 72279526780495 Children Looked After Travel Expenses Support for Looked After Children
31/05/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/23 152.78 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
19/04/23 152.71 SAKURA CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
30/06/23 152.70 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD
11/05/22 152.67 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 152.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
13/08/21 152.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
11/08/23 152.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/01/25 152.61 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
19/04/24 152.60 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
14/06/23 152.57 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
30/06/23 152.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/06/21 152.55 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
17/09/21 152.55 MOUNTJOY LTD Other Education and Community Budget Minor Works Children's Services Strategic Management
30/04/25 152.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
10/01/24 152.55 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
17/09/21 152.55 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/10/22 152.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/10/23 152.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/05/23 152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
25/10/23 152.44 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Sandown Town Hall
23/08/23 152.44 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
13/09/23 152.40 RS TYRES Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
08/06/22 152.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/05/24 152.35 AMAZON 204-4647371-42 Children Looked After General Materials Beaulieu House
20/12/24 152.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House