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 32,161 to 32,190 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 43.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
26/06/24 43.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
17/05/24 43.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/07/24 43.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
15/05/24 43.20 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
21/08/24 43.20 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
27/02/25 43.20 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
15/04/24 43.16 AMAZON 204-4326946-55 Safeguarding Children/Young Peoples Svs Stationery Permanence Team
05/02/25 43.12 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
08/01/25 43.10 WM MORRISONS STORE PIC Safeguarding Children/Young Peoples Svs Catering Purchases Reviewing Officer
24/01/25 43.07 COOKSON PRECIOUS METALS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
21/06/24 43.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
15/05/24 43.00 SAINSBURYS DPASS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/09/24 42.99 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST1
07/10/24 42.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/07/24 42.94 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST4
24/01/25 42.90 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 42.85 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
05/07/24 42.84 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/07/24 42.84 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/12/24 42.84 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
12/04/24 42.72 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
24/01/25 42.64 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
14/03/25 42.63 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 3
07/01/25 42.50 ICELAND -1705 NEWPORT Children Looked After Catering Purchases Beaulieu House
26/03/25 42.50 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
02/10/24 42.50 GO APE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/10/24 42.50 WWW.WIGHTLINK.CO.UK Youth Justice Public Transport Fares Youth Justice Service
07/02/25 42.50 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 42.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…