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 28,321 to 28,350 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 80.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
29/07/24 80.00 WWW.WIGHTLINK.CO.UK Youth Justice Public Transport Fares Youth Justice Service
15/08/24 80.00 TESCO GIFT CARD Children Looked After Support Children Support for Looked After Children CAST1
14/02/25 80.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Unaccompanied Asylum Seeker Children LC
10/01/25 80.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/12/24 80.00 ASDA STORES 4786 Youth Justice Support Children Youth Justice Service
07/11/24 80.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
13/12/24 80.00 WIGHT HEATING LTD Children Looked After Minor Works Beaulieu House
31/12/24 80.00 WIGHT HEATING LTD Family Support Services Minor Works Family Support activity base: 76 Greenl…
18/09/24 80.00 THE FINCHINGFIELD LION Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
28/03/25 80.00 WIGHT HEATING LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
26/04/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Children Looked After Client Expenses Beaulieu House
18/04/24 80.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Catering Purchases Reviewing Officer
03/04/24 80.00 TAPNELLFARM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/12/24 80.00 LEADERCABS LTD Family Support Services Transport of Clients S17 Disabled Children
27/12/24 80.00 LEADERCABS LTD Family Support Services Transport of Clients S17 Disabled Children
08/10/24 79.99 AMAZON.CO.UK TO2PM22A4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/09/24 79.99 AMZNMKTPLACE EC82J5KG5 Children Looked After General Materials Beaulieu House
21/11/24 79.99 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
16/09/24 79.95 AMZNMKTPLACE 6Q8BR80W5 Children Looked After General Materials Beaulieu House
13/11/24 79.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
27/08/24 79.90 WILDHEART ANIMAL SANCTUARY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/01/25 79.87 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/06/24 79.78 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
09/08/24 79.74 N-VIRO Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
24/12/24 79.73 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
06/01/25 79.66 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/24 79.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/11/24 79.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Service Management (Children & Families)
28/02/25 79.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team