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 120,841 to 120,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 95.78 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/02/25 95.75 WWW.WIGHTLINK.CO.UK Family Support Services Transport of Clients S17 Disabled Children
27/07/22 95.75 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children
05/09/24 95.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
31/03/22 95.73 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
17/01/24 95.70 BERRY HILL CHILDCARE LIMITED Children Looked After Support Children Support for Looked After Children
27/05/22 95.70 NATIONAL GOVERNERS ASSOCIATION Other Education and Community Budget Professional Subscriptions Governors Support
18/10/24 95.66 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
12/05/23 95.62 PREMIER INN Safeguarding Children/Young Peoples Svs Accommodation Costs - Service Users Childrens Assess & Safeguarding Team
31/08/22 95.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/07/25 95.60 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
24/05/23 95.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/06/23 95.59 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/05/23 95.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/01/24 95.56 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
06/02/26 95.55 TEMPLE LIFTS LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
07/11/25 95.55 TEMPLE LIFTS LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
09/01/26 95.55 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/10/24 95.55 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
22/01/25 95.55 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/02/25 95.55 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/07/24 95.55 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/08/25 95.55 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/05/25 95.55 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/07/21 95.52 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
31/03/25 95.52 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks
18/02/22 95.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
06/08/24 95.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/01/26 95.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
02/08/24 95.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team