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 104,641 to 104,670 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/12/25 150.94 AMAZON ZE1N468R4 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
29/09/25 150.93 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
19/05/21 150.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/09/25 150.90 MR TS SNACKS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
20/10/21 150.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/06/24 150.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/08/22 150.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/08/23 150.88 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
18/02/22 150.83 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/11/23 150.80 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
29/01/26 150.79 AMZNMKTPLACE 9Y8YO1F65 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
30/08/23 150.78 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
17/09/25 150.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/24 150.75 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Beaulieu House
30/04/25 150.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
22/09/23 150.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
24/12/24 150.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
31/07/24 150.75 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/01/23 150.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/11/22 150.73 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/05/23 150.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/01/25 150.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/04/25 150.70 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
01/06/22 150.70 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
14/04/22 150.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/04/22 150.65 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
09/04/25 150.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/08/21 150.55 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
28/06/22 150.53 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
03/08/22 150.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House