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 23,611 to 23,640 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/08/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/08/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/08/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/11/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 142.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/10/25 142.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/10/25 142.69 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
27/02/26 142.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/04/25 142.67 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
07/05/25 142.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/08/25 142.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
25/11/25 142.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/05/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/02/26 142.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/11/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/08/25 142.50 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/02/26 142.47 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
10/09/25 142.41 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
27/06/25 142.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/06/25 142.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/02/26 142.30 LINGLAND INTERPRETERS-TRANSLATORS Children Looked After Support Children Unaccompanied Asylum Seeker Children
30/11/25 142.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service