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 105,901 to 105,930 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/23 149.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
12/10/22 149.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
15/06/23 149.58 AMZNMKTPLACE Other Education and Community Budget General Materials Mental Health Pilot
29/05/24 149.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
12/06/24 149.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
09/10/24 149.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
09/11/24 149.53 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/10/22 149.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/09/21 149.52 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
21/04/23 149.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
16/06/21 149.46 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
23/08/24 149.46 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
06/10/21 149.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/05/21 149.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
20/10/21 149.40 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
27/05/22 149.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/12/24 149.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 149.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/09/24 149.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/06/25 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
09/02/24 149.40 A FULLER Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/07/21 149.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/07/25 149.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
05/01/24 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/23 149.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/23 149.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/05/25 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
11/04/25 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
25/10/24 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/10/21 149.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team