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 26,671 to 26,700 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/08/25 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/09/25 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/11/25 98.50 AMZNMKTPLACE Q404N0QU5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
10/12/25 98.44 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
21/11/25 98.33 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
21/11/25 98.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/02/26 98.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 98.10 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/08/25 98.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
16/09/25 98.08 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
27/06/25 98.08 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
15/08/25 98.08 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Support & Protection Service
15/01/26 98.05 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
19/05/25 98.01 AMAZON O76959N15 Special Schools & Alternative Provision Sundry Office Expenses The Lionheart School
03/10/25 98.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
25/02/26 98.00 ARGOS Family Support Services General Materials Short Breaks Caravan (LO)
02/04/25 98.00 ASDA STORES Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
03/12/25 98.00 THE SCHOOLWEAR SHOP Children Looked After Support Children Support for Children We Care For Childr…
30/04/25 98.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
07/11/25 98.00 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
18/06/25 98.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
18/06/25 98.00 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
28/08/25 98.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
09/12/25 97.94 AMAZON Z92K55VI4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
09/07/25 97.92 AMZNMKTPLACE RC96J46T4 Children Looked After General Materials Beaulieu House
08/10/25 97.75 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
31/05/25 97.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
04/04/25 97.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
09/04/25 97.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
07/01/26 97.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities