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 118,291 to 118,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 103.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/04/23 103.47 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 103.47 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/08/24 103.45 AMAZON I59389VK5 Children Looked After Unallocated PCard Expenses Beaulieu House
29/06/22 103.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
23/12/25 103.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
01/09/21 103.36 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.36 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 103.35 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 103.35 GURNARD PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 103.35 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
24/09/21 103.35 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 103.35 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
22/10/21 103.35 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
30/07/21 103.35 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
01/09/21 103.35 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
06/08/21 103.34 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
25/05/23 103.34 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
19/01/22 103.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
03/07/25 103.33 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
26/09/25 103.33 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
12/08/24 103.33 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
25/09/25 103.33 REMARKABLE OPS LTD Other Education and Community Budget General Educational Materials Children's Services Strategic Management