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 106,621 to 106,650 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 145.48 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
09/06/25 145.48 AMZNMKTPLACE SW07V2RL5 Special Schools & Alternative Provision Sundry Office Expenses The Lionheart School
23/05/25 145.43 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
23/09/25 145.42 TVLICENSING.CO.UK Children Looked After Licences Beaulieu House
19/11/21 145.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/05/23 145.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/08/24 145.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/24 145.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 145.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/09/25 145.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 145.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 145.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 145.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
03/01/25 145.31 THE WIGHT BAY HOTEL Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
07/05/25 145.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/04/22 145.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/04/23 145.25 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
12/05/21 145.16 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/02/24 145.15 AMAZON 203-1688218-22 Youth Justice Unallocated PCard Expenses Youth Justice Service
15/11/24 145.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/08/22 145.05 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/08/23 145.03 MCDONALDS 1045 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/06/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
19/05/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
19/05/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
18/12/25 145.03 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
14/07/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
10/09/21 145.00 REDACTED PERSONAL DATA Family Support Services General Materials Short Breaks Caravan (LO)