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 22,531 to 22,560 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/02/26 166.03 TRAINLINE Children Looked After Public Transport Fares Support for Children We Care For Childr…
28/05/25 166.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
22/08/25 166.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
26/09/25 166.00 PREMIER INN Children Looked After Public Transport Fares Next Steps Costs
29/01/26 166.00 ALPHA (IOW) LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
15/01/26 165.83 ARGOS Children Looked After Support Children In-house Fostering
11/04/25 165.83 MOUNTJOY LTD Other Education and Community Budget Minor Works Post-16 Pupil Premium plus pilot grant
09/07/25 165.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/04/25 165.65 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/09/25 165.60 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
31/08/25 165.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
17/09/25 165.56 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Short Breaks
05/12/25 165.56 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Short Breaks
07/11/25 165.56 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Short Breaks
25/02/26 165.56 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Short Breaks
18/06/25 165.52 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/04/25 165.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
25/06/25 165.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/07/25 165.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/05/25 165.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/06/25 165.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/12/25 165.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 165.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
19/01/26 165.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
23/07/25 165.00 TOOLKIT WEBSITES LTD Safeguarding Children/Young Peoples Svs Computer Software & Consumables LSCB (Local Safeguarding Childrens Boar…
24/12/25 165.00 YMCA ST MARYS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
25/06/25 165.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
24/12/25 165.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
30/07/25 165.00 REDACTED PERSONAL DATA Children Looked After Support Children Supported Accommodation
24/12/25 165.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years