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 148,291 to 148,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/12/25 31.56 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare The Lionheart School
10/07/24 31.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/05/24 31.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/09/24 31.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
17/03/25 31.55 SOFTCAT PLC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental Multi-agency Safeguarding Hub
31/01/25 31.55 SOFTCAT PLC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental Multi-agency Safeguarding Hub
16/01/26 31.54 AMAZON TR7L19D45 Safeguarding Children/Young Peoples Svs General Educational Materials Practice Teaching Childrens Social Care
19/01/24 31.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/10/22 31.52 WIGHT RECLAMATION LTD Special Schools & Alternative Provision Refuse Collection, Disposal and Recycli… Island Learning Centre
06/03/25 31.52 AMZNBUSINESS R27BZ1U64 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
18/01/23 31.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/10/23 31.52 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
13/10/23 31.51 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/10/23 31.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/12/23 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Support for Looked After Children
15/12/23 31.50 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
10/01/24 31.50 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/10/23 31.50 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/01/24 31.50 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
19/10/23 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for LAC CWD
15/12/23 31.50 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
10/01/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
31/01/24 31.50 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
15/12/23 31.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
18/10/23 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
10/01/24 31.50 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
15/12/23 31.50 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
11/01/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children