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 107,041 to 107,070 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 142.37 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/06/25 142.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/05/23 142.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 142.33 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
03/01/24 142.32 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
28/01/22 142.32 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
20/02/26 142.30 LINGLAND INTERPRETERS-TRANSLATORS Children Looked After Support Children Unaccompanied Asylum Seeker Children
28/03/24 142.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST1
30/06/24 142.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 142.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/25 142.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
05/09/24 142.20 CORAM BAAF Safeguarding Children/Young Peoples Svs Training Training - Childrens
04/09/25 142.20 MR TS SNACKS Special Schools & Alternative Provision Stationery Island Learning Centre
31/01/22 142.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
27/02/25 142.20 AMAZON R096D56I4 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
16/09/25 142.17 PAYPAL WOOD PRINTS Children Looked After General Materials Beaulieu House
12/12/25 142.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/01/26 142.16 KATIE JULIA PARENT CARE Family Support Services Professional Services Reducing Parental Conflict Programme
31/12/24 142.12 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
12/04/23 142.07 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
24/05/23 142.07 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adoption Support Fund
03/05/24 142.01 WIGHTLINK LTD Youth Justice Travel Expenses Youth Justice Service
12/07/24 142.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
09/09/22 142.00 TL ELECTRICAL (IOW) LTD Children Looked After General Materials Beaulieu House
08/09/21 142.00 ISBL TRADING LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
22/09/23 142.00 REDACTED PERSONAL DATA Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
26/02/25 141.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 141.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/07/24 141.91 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
21/04/21 141.89 MOUNTJOY LTD Other Education and Community Budget Property Services - Planned Maintenance Non-Delegated Building Maintenance