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 117,661 to 117,690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/21 106.00 A-DAY CONSULTANTS LTD Family Support Services Support Children S17 Disabled Children
01/09/21 106.00 A-DAY CONSULTANTS LTD Family Support Services Support Children S17 Disabled Children
07/09/21 106.00 MATALAN Children Looked After Client Expenses Beaulieu House
08/09/21 106.00 A-DAY CONSULTANTS LTD Family Support Services Support Children S17 Disabled Children
19/07/23 106.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
12/05/23 106.00 HOVERTRAVEL LTD- ECOMM Special Schools & Alternative Provision Travel Expenses Island Learning Centre
04/06/25 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/08/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/07/24 106.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers S17 Child Protection CAST2
23/08/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/08/21 106.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
16/07/21 106.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
16/07/21 106.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
28/07/21 106.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
18/08/21 106.00 A-DAY CONSULTANTS LTD Family Support Services Support Children S17 Disabled Children
30/06/21 106.00 D H PRICE MOTORS LTD Secondary Schools Vehicle Maintenance Costs Medina College
28/07/21 106.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
16/07/21 106.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
21/03/25 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/07/22 106.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
24/09/25 106.00 REDFUNNEL.CO.UK Children Looked After Travel Expenses Community Equipment Service - Childrens
02/05/25 105.99 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
28/03/25 105.99 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
05/12/24 105.99 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
25/08/23 105.98 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
09/01/26 105.98 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
08/12/23 105.95 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Supported Internships Grant
29/05/25 105.94 FINDEL EDUCATION Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
13/03/24 105.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/08/21 105.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport