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 31,531 to 31,560 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/25 41.65 LIDL GB NEWPORT ISLE OF WIGHT Support Services Office Equipment Learning & Development Running Costs
06/02/26 41.64 AMZNMKTPLACE L120P9PB5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
23/04/25 41.63 TRAVELODGE Children Looked After Travel Expenses Support for Looked After Children CSPS1
29/10/25 41.62 ESCRIBERS LIMITED Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
20/02/26 41.62 ESCRIBERS LIMITED Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
15/10/25 41.60 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
04/06/25 41.59 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/10/25 41.58 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
07/05/25 41.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/11/25 41.57 AMZNMKTPLACE 6Y5Y97215 Special Schools & Alternative Provision General Educational Materials The Lionheart School
02/09/25 41.57 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/01/26 41.47 AMZNMKTPLACE 7D37Y7EJ5 Children Looked After General Materials Beaulieu House
02/07/25 41.44 WIGHT RECLAMATION LTD Special Schools & Alternative Provision Refuse Collection, Disposal and Recycli… The Lionheart School
04/06/25 41.40 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
06/02/26 41.40 HOVERTRAVEL LTD Children Looked After Transport of Clients Support for Children We Care For Childr…
16/06/25 41.40 WWW.WIGHTLINK.CO.UK Special Schools & Alternative Provision Public Transport Fares The Lionheart School
11/09/25 41.40 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/08/25 41.40 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/07/25 41.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/25 41.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
17/02/26 41.34 AMZNMKTPLACE R55P09175 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
07/05/25 41.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/11/25 41.28 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Next Steps Team
03/12/25 41.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/02/26 41.23 WM MORRISONS STORE Other Education and Community Budget Catering Purchases EIA Strategic Management
15/08/25 41.10 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
21/11/25 41.10 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
01/07/25 41.09 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 41.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA