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 155,371 to 155,400 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 20.97 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
21/07/23 20.97 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/11/22 20.96 CARD FACTORY Other Education and Community Budget General Materials Personal & Community Development Learni…
11/06/21 20.95 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
21/05/24 20.95 TESCO STORES 5567 Other Education and Community Budget General Materials ESFA Adult Maths Project
09/02/24 20.94 AMAZON 026-2886948-31 Youth Justice Unallocated PCard Expenses Youth Justice Service
12/11/25 20.94 LIDL GB NEWPORT ISLE OF WIGHT Special Schools & Alternative Provision Catering Purchases The Lionheart School
20/10/21 20.94 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/05/24 20.93 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
26/06/24 20.90 SQ RYDE TAXIS IOW LIMITED Other Education and Community Budget Public Transport Fares Statutory Assessment and Review Team
11/12/24 20.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/05/23 20.90 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
02/06/25 20.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/11/25 20.90 TOOLSTATION UK Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
26/09/22 20.90 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
20/01/25 20.90 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
10/03/25 20.90 UBER TRIP Children Looked After Unallocated PCard Expenses Leaving Care Costs
20/06/25 20.89 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
11/11/21 20.89 AMZNMKTPLACE Support Services General Materials Learning & Development Running Costs
26/01/22 20.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/09/21 20.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/09/21 20.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/23 20.88 HOME BARGAINS Special Schools & Alternative Provision Stationery Island Learning Centre
06/08/25 20.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/09/25 20.88 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/07/21 20.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/07/23 20.87 AMZNMKTPLACE AMAZON.CO Children Looked After Operational Equipment Beaulieu House
18/10/24 20.84 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
15/10/25 20.84 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Vehicle Fuel Costs The Lionheart School
30/04/25 20.83 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Professional Services Data & Information