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 121,051 to 121,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/05/21 94.83 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/01/26 94.82 RICOH UK LIMITED Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
03/11/25 94.81 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials The Lionheart School
24/11/25 94.80 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
13/06/23 94.79 AMZNMKTPLACE Management & Support Services General Educational Materials Speech, Language and Communication
14/01/25 94.79 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children CSPS1
23/12/25 94.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
25/10/24 94.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/08/25 94.78 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
17/05/24 94.77 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
08/11/23 94.77 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/11/25 94.77 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/09/25 94.75 SANDHAM OFFICE SERVICES LTD Special Schools & Alternative Provision Stationery The Lionheart School
15/10/25 94.75 SANDHAM OFFICE SERVICES LTD Special Schools & Alternative Provision Stationery The Lionheart School
24/05/21 94.75 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
24/05/21 94.75 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
07/05/25 94.73 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/10/21 94.70 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
31/12/25 94.69 REDACTED PERSONAL DATA Other Education and Community Budget Public Transport Fares School Improvement
28/02/24 94.68 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
19/09/25 94.65 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/09/25 94.65 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 94.65 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/05/25 94.60 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
28/03/24 94.54 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/09/25 94.54 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
04/06/21 94.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/10/22 94.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)