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 32,251 to 32,280 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/03/25 41.67 ISLAND SHEDS Family Support Services General Materials DfE Family Hubs/Start For Life Programme
30/10/24 41.67 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 1
06/09/24 41.67 ICELAND -1705 NEWPORT Children Looked After General Materials Beaulieu House
19/11/24 41.67 SUMUP INSPIRED FLOOR Family Support Services Support Children S17 Disabled Children
30/10/24 41.66 LEONARDO HTL LIVERPOOL Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Service Management (Children & Families)
17/07/24 41.65 ISLE OF WIGHT NHS TRUST Safeguarding Children/Young Peoples Svs Training Training - Childrens
02/01/25 41.65 TRAVELODGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/12/24 41.65 TRAVELODGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 41.63 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
21/02/25 41.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
09/10/24 41.60 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
14/06/24 41.51 AMAZON 204-8946624-03 Children Looked After General Materials Beaulieu House
03/07/24 41.46 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
22/01/25 41.44 WIGHT RECLAMATION LTD Special Schools & Alternative Provision Refuse Collection, Disposal and Recycli… Island Learning Centre
13/09/24 41.42 AMZNMKTPLACE 7Q3AC5D55 Early Years Purchase of Books Early Years Team
31/01/25 41.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
12/02/25 41.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
28/02/25 41.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 41.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/24 41.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
30/06/24 41.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 41.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/25 41.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
29/01/25 41.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/02/25 41.36 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
28/03/25 41.30 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
08/05/24 41.16 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
27/11/24 41.15 TK MAXX Children Looked After Client Expenses In-house Fostering
28/02/25 41.11 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
21/03/25 41.10 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal