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 27,811 to 27,840 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 86.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/10/24 86.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/10/24 86.83 SQ SNACKS AND LADDERS Family Support Services Support Children Childrens Rights & Participation
22/11/24 86.81 PREMIER MOTORS (SOLENT) LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
17/10/24 86.67 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children CIC
17/10/24 86.67 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children CIC
09/07/24 86.67 IKEA LTD SHOP ONLINE Other Education and Community Budget Furniture and Fittings Non-Delegated Building Maintenance
05/11/24 86.67 VECTIS STORAGE Children Looked After Transport of Clients Support for Looked After Children CIC
17/10/24 86.67 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children CIC
04/12/24 86.67 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children CIC
11/03/25 86.67 DUNELM SOFTFURNISHINGS Family Support Services General Materials DfE Family Hubs/Start For Life Programme
05/08/24 86.66 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
28/01/25 86.61 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
15/01/25 86.61 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
10/07/24 86.61 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
25/02/25 86.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
12/02/25 86.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
25/04/24 86.57 AMAZON 204-0257336-80 Special Schools & Alternative Provision Minor Works Island Learning Centre
17/03/25 86.54 AMZNMKTPLACE RI0AM2824 Special Schools & Alternative Provision Office Equipment The Lionheart School
19/02/25 86.50 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
13/01/25 86.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
07/02/25 86.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/10/24 86.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 86.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/05/24 86.38 BUSINESS STREAM LTD Support Services Water and Sewerage Sandown Town Hall
09/05/24 86.29 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
29/05/24 86.25 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
21/03/25 86.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
26/02/25 86.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/10/24 86.00 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre