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 28,651 to 28,680 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/05/24 74.17 PARK COTTAGE GUEST HOUSE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
26/07/24 74.13 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
12/03/25 74.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/08/24 74.00 WWW.WIGHTLINK.CO.UK Youth Justice Transport of Clients Youth Justice Service
13/11/24 74.00 WWW.WIGHTLINK.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
07/06/24 74.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/07/24 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
16/08/24 74.00 DUNELM SOFT FURNISHINGS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/05/24 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
20/05/24 74.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Community Equipment Service - Childrens
31/08/24 73.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
28/02/25 73.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 73.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/24 73.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/25 73.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/24 73.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
25/10/24 73.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
08/01/25 73.75 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
03/07/24 73.74 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
30/08/24 73.71 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST2
07/05/24 73.69 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/10/24 73.60 TRAINTICKETS.COM Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
08/05/24 73.55 WF EDUCATION GROUP LTD Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
03/12/24 73.50 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protect Support & Protection 5
02/11/24 73.44 AMZNMKTPLACE TR4YY4W44 Children Looked After Unallocated PCard Expenses Beaulieu House
12/04/24 73.40 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
30/06/24 73.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
05/02/25 73.35 CLARKS Children Looked After General Materials Beaulieu House