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 27,451 to 27,480 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/01/26 82.75 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
04/02/26 82.73 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
15/10/25 82.50 BUSINESS STREAM LTD Primary Schools Water and Sewerage Cowes Primary
29/08/25 82.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
25/02/26 82.50 STAGEGEAR TECHNICAL SOLUTIONS LTD Special Schools & Alternative Provision Office Equipment The Lionheart School
09/07/25 82.50 RIVERSIDE VENTURES LTD Management & Support Services Hire of facilities Support for Inclusion - Service Recharge
12/06/25 82.50 MS GO2 PORTISHEAD MARINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
17/12/25 82.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
01/10/25 82.50 B & Q 1163 Children Looked After Grounds Maintenance Beaulieu House
04/04/25 82.48 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
16/04/25 82.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/12/25 82.45 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
16/09/25 82.44 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
09/01/26 82.43 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/01/26 82.43 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
19/04/25 82.38 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
28/02/26 82.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
21/01/26 82.30 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/11/25 82.23 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
10/11/25 82.23 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
08/12/25 82.23 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
18/02/26 82.18 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
24/12/25 82.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/06/25 82.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/02/26 82.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
26/09/25 82.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
16/01/26 82.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
26/01/26 82.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
09/01/26 82.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
09/01/26 82.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…