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 106,111 to 106,140 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/22 148.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/05/21 148.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/05/21 148.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/05/24 148.50 ZETTLE_ RAINBOW KINGDO Other Education and Community Budget General Materials Personal & Community Dev Learning
30/11/24 148.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
16/02/24 148.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
02/02/24 148.47 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
02/02/24 148.47 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
02/02/24 148.47 ADT FIRE AND SECURITY PLC Other Education and Community Budget Security of Buildings SEND Independent Advice & Support
02/02/26 148.47 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
19/09/25 148.42 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
18/02/26 148.41 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
05/03/25 148.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/04/23 148.39 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
11/05/22 148.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/10/24 148.37 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
18/02/26 148.37 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
10/03/25 148.33 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
21/03/25 148.33 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
22/04/25 148.33 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
23/02/22 148.32 NATIONAL GOVERNERS ASSOCIATION Other Education and Community Budget Professional Subscriptions Governors Support
14/11/25 148.32 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
30/01/23 148.32 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
22/03/24 148.32 TRAVELODGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs