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 21,901 to 21,930 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 183.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
20/08/25 183.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
25/11/25 182.96 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
19/11/25 182.80 CRELLING HARNESSES Children Looked After Operational Equipment Beaulieu House
20/08/25 182.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/08/25 182.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/11/25 182.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 182.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/05/25 182.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/09/25 182.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/06/25 182.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/07/25 182.03 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
31/10/25 182.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Cowes Primary School site
30/11/25 182.00 WIGHTKARTING Children Looked After Unallocated PCard Expenses Next Steps Costs
19/12/25 182.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/02/26 182.00 GREEN JIANT LTD Special Schools & Alternative Provision Minor Works The Lionheart School
08/10/25 182.00 CALL ON ME LTD Family Support Services Support Children S17 Children with Disabilities
15/07/25 181.93 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
22/11/25 181.87 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
28/02/26 181.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
24/09/25 181.67 AMAZON JW2HJ6P15 Special Schools & Alternative Provision Office Equipment Island Learning Centre
15/07/25 181.65 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
22/09/25 181.61 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/07/25 181.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/05/25 181.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Support for Looked After Children CSPS1
09/01/26 181.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 181.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/12/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
13/02/26 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
19/12/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House