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 104,521 to 104,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/22 151.58 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 151.58 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
05/01/24 151.57 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/06/23 151.54 AMZNMKTPLACE AMAZON.CO Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/08/21 151.51 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Electricity Beaulieu House
18/10/23 151.51 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
06/09/23 151.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/06/22 151.50 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
10/03/25 151.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
23/11/23 151.50 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children
07/04/25 151.49 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
30/10/24 151.49 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Yarmouth Primary School site
06/12/24 151.47 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
02/02/22 151.47 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
21/07/21 151.47 B & Q 1163 Children Looked After Minor Works Beaulieu House
05/01/24 151.47 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/06/25 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/05/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/09/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/12/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/08/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/07/24 151.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/02/22 151.43 BLINDS 2 GO LTD Children Looked After General Materials Beaulieu House
30/11/22 151.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/09/24 151.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/08/22 151.25 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
24/03/25 151.25 HOTELCOM72062029864711 Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
07/05/25 151.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/03/23 151.24 TRAVELODGE Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Assess & Safeguarding Team