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 25,351 to 25,380 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/25 120.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
29/09/25 120.06 AMZNMKTPLACE L99298UQ5 Special Schools & Alternative Provision Stationery The Lionheart School
15/10/25 120.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 120.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Training ASYE Programme
25/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
09/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
18/06/25 120.00 LEADERCABS IOW LTD Family Support Services Transport of Clients S17 Disabled Children
23/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/11/25 120.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training ASYE Programme
12/08/25 120.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
19/04/25 120.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/07/25 120.00 HILLBANS PEST CONTROL LTD Children Looked After Minor Works Beaulieu House
17/09/25 120.00 DASHWITNESS LTD Special Schools & Alternative Provision Travel Expenses The Lionheart School
03/12/25 120.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/04/25 120.00 LINSCH CONSULTANTS LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
29/08/25 120.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
04/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/06/25 120.00 LEADERCABS IOW LTD Family Support Services Transport of Clients S17 Disabled Children
30/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/02/26 120.00 RARE BREADS Youth Justice Support Children Young Futures Prevention Panels
18/06/25 120.00 LINSCH CONSULTANTS LTD Other Education and Community Budget Property Services - Day to day Maintena… Weston Academy Closure
12/05/25 120.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
02/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 120.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/04/25 120.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC