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 116,701 to 116,730 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/05/21 112.00 RYDE HOUSE HOMES LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
07/06/23 112.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
25/08/23 112.00 PATOSS LTD Other Education and Community Budget Training Adult Skills
06/05/23 111.98 AMAZON.CO.UK SN9H321U5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
07/01/26 111.97 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
20/01/23 111.96 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/10/21 111.95 ARGOS LTD Children Looked After Support Children Support for Looked After Children
03/11/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/07/25 111.91 NPOWER COMMERCIAL GAS LIMITED Support Services Electricity Sandown Town Hall
03/03/23 111.90 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Beaulieu House
27/09/23 111.90 THE HEADSET STORE Youth Justice Office Equipment Youth Justice Service
29/02/24 111.90 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Justice Service
05/07/22 111.86 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
13/05/22 111.86 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
02/07/21 111.84 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
16/02/22 111.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/03/25 111.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/03/25 111.84 3Q SPORTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
10/11/22 111.84 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
13/12/23 111.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/09/25 111.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
09/08/24 111.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/03/24 111.67 IKEA LTD SHOP ONLINE Children Looked After Furniture and Fittings Beaulieu House
02/07/25 111.66 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
14/10/24 111.66 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
21/10/21 111.65 PUPPETS BY POST Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
17/10/23 111.65 AMZNMKTPLACE Support Services Catering Purchases Learning & Development Running Costs
04/07/24 111.63 AMAZON 204-7405820-66 Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
03/04/24 111.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
31/05/24 111.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant