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 26,971 to 27,000 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/07/25 91.85 WIGHT FIRE CO LTD Other Education and Community Budget Property Services - Planned Maintenance The Brading Centre
31/12/25 91.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 91.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/05/25 91.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 91.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
31/05/25 91.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
14/07/25 91.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
29/10/25 91.75 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Training ASYE Programme
10/12/25 91.69 TRAVELODGE Family Support Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 4
04/06/25 91.67 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/09/25 91.67 HILLBANS PEST CONTROL LTD Children Looked After Minor Works Beaulieu House
15/05/25 91.67 MATALAN STORE 239 Special Schools & Alternative Provision Client Expenses The Lionheart School
09/07/25 91.67 PARKDEAN RESORTS UK LTD Family Support Services General Materials Short Breaks Caravan (LO)
13/08/25 91.67 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Post-16 Pupil Premium plus pilot grant
15/05/25 91.66 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
16/04/25 91.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/05/25 91.58 AMZNMKTPLACE 6536P5795 Support Services Catering Purchases Learning & Development Running Costs
02/05/25 91.53 WEST WIGHT SPORTS CENTRE TRUST LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
13/06/25 91.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
09/12/25 91.50 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protect Support & Protection 2
10/11/25 91.43 AMAZON T58610EG5 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 91.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/01/26 91.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
31/12/25 91.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/25 91.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
28/02/26 91.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
04/06/25 91.31 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
30/09/25 91.28 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
09/04/25 91.23 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
02/04/25 91.11 AMAZON.CO.UK RN0MY2XM4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre