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 33,061 to 33,090 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 34.67 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
31/01/25 34.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
23/08/24 34.65 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
26/02/25 34.60 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
12/07/24 34.57 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
12/08/24 34.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
08/11/24 34.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
05/03/25 34.50 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
16/07/24 34.50 AMZNMKTPLACE QZ9R01PR5 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/01/25 34.50 THE DYSLEXIA ASSOCIATION Special Schools & Alternative Provision General Educational Materials The Lionheart School
26/11/24 34.49 AMZNMKTPLACE TP4ZN7044 Children Looked After Unallocated PCard Expenses Beaulieu House
02/10/24 34.44 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/02/25 34.39 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
07/02/25 34.39 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
10/01/25 34.37 GLS EDUCATIONAL SUPPLIES Special Schools & Alternative Provision Training Island Learning Centre
22/07/24 34.28 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/08/24 34.27 MOUNTJOY LTD Support Services Property Services - Day to day Maintena… Sandown Town Hall
31/12/24 34.27 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
05/07/24 34.27 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/11/24 34.27 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/03/25 34.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/01/25 34.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
31/08/24 34.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/25 34.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
18/09/24 34.19 LIDL GB NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/08/24 34.17 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/08/24 34.17 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/08/24 34.17 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/06/24 34.17 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
12/07/24 34.17 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs