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 38,101 to 38,130 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/05/25 -40.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children CSPS1
28/04/25 -40.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children CSPS1
28/04/25 -40.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children CSPS1
15/04/25 -40.75 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
17/07/25 -41.66 AMAZON.CO.UK Other Education and Community Budget General Materials Personal & Community Dev Learning
15/08/25 -42.00 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees The Lionheart School
28/07/25 -42.25 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/05/25 -43.20 PORTALPLANQUEST LTD Children Looked After Transport of Clients In-house Fostering
21/11/25 -43.80 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
14/11/25 -44.45 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Weston Academy Closure
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/05/25 -44.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
16/06/25 -45.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 -45.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/02/26 -45.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 -45.40 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Training ASYE Programme
08/07/25 -45.83 MATALAN STORE 239 Special Schools & Alternative Provision Client Expenses Island Learning Centre
16/07/25 -46.51 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
16/09/25 -46.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/07/25 -46.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CSPS1
02/07/25 -46.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/09/25 -47.83 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
24/09/25 -47.83 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
18/06/25 -48.24 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Weston Academy Closure
09/02/26 -48.90 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Training ASYE Programme
12/01/26 -50.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
29/08/25 -50.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
06/06/25 -50.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
05/11/25 -50.62 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team