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 24,571 to 24,600 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/01/26 124.98 SCREWFIX DIRECT Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
21/11/25 124.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
09/04/25 124.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/12/25 124.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
04/06/25 124.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
15/08/25 124.53 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Transport of Clients Leaving Care Team
04/04/25 124.52 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
12/02/26 124.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
10/12/25 124.42 HOWDENS Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
21/05/25 124.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
30/06/25 124.20 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
28/02/26 124.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
07/11/25 124.17 CURRYS ONLINE Management & Support Services Operational Equipment EOTAS / EOTIC
07/11/25 124.17 CURRYS ONLINE Management & Support Services Operational Equipment EOTAS / EOTIC
20/02/26 124.17 JOHN CATTLE'S SKATE CLUB CIC Family Support Services Charges from Independent Providers Short Breaks
15/09/25 124.16 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
22/05/25 124.06 AMZNMKTPLACE DD9DK5O95 Children Looked After General Materials Beaulieu House
05/12/25 124.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
07/05/25 123.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/02/26 123.84 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
28/02/26 123.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/04/25 123.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
24/10/25 123.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/10/25 123.66 PEOPLE MATTER IW Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
10/07/25 123.59 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
23/12/25 123.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/01/26 123.45 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
17/12/25 123.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/05/25 123.37 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/10/25 123.36 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…