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 23,011 to 23,040 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/25 156.02 AMZNMKTPLACE 4M7MP3LA5 Children Looked After General Materials Beaulieu House
07/01/26 156.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/02/26 156.00 ARGOS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
28/09/25 155.81 AMZNMKTPLACE D22AO6OY5 Children Looked After General Materials Beaulieu House
11/04/25 155.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
17/04/25 155.78 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/06/25 155.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
07/07/25 155.57 WWW.WEPRINTLANYARDS.CO Special Schools & Alternative Provision Office Equipment Island Learning Centre
01/08/25 155.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/11/25 155.29 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
21/08/25 155.00 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
16/06/25 155.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
31/07/25 155.00 WIGHT RECLAMATION LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
28/07/25 155.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
09/09/25 154.98 THE RANGE Children Looked After Unallocated PCard Expenses Leaving Care Costs
12/11/25 154.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/11/25 154.82 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Next Steps Team
30/11/25 154.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/25 154.67 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
29/10/25 154.64 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
02/04/25 154.62 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
13/08/25 154.61 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
11/02/26 154.56 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
16/07/25 154.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
27/06/25 154.36 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
30/11/25 154.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 154.35 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
01/04/25 154.28 EXPEDIA HOTELCOM720621 Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
20/02/26 154.20 SQ SNACKS AND LADDERS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Safeguarding Support
03/09/25 154.17 FRENCH FRANKS FOOD CO Safeguarding Children/Young Peoples Svs Catering Purchases Training - Childrens