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 27,751 to 27,780 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 77.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/26 77.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 77.40 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
03/09/25 77.40 BODSTER EQUINE ASSISTED LEARN CIC Family Support Services Charges from Independent Providers Short Breaks
07/07/25 77.33 TRAVELODGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/02/26 77.20 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
15/09/25 77.18 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
07/12/25 77.00 FACEBK WHDBF8DQY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
02/10/25 77.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Children We Care For Childr…
18/11/25 77.00 THE ADVENTURERS CAFE Children Looked After Unallocated PCard Expenses Next Steps Costs
07/10/25 77.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Children We Care For Childr…
28/05/25 77.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
25/07/25 77.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
06/06/25 77.00 SQ RYDE TAXIS IOW LIMITED Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
14/01/26 77.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/11/25 76.95 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
28/02/26 76.95 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
11/02/26 76.80 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
19/02/26 76.75 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
08/09/25 76.67 SAINSBURY'S S/MKT Special Schools & Alternative Provision Catering Purchases Island Learning Centre
07/01/26 76.58 BUSINESS STREAM LTD Support Services Water and Sewerage Sandown Town Hall
26/09/25 76.58 BUSINESS STREAM LTD Support Services Water and Sewerage Sandown Town Hall
30/11/25 76.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
17/10/25 76.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
30/04/25 76.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 76.50 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/12/25 76.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
12/12/25 76.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/09/25 76.32 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
21/01/26 76.28 EDF ENERGY Other Education and Community Budget Electricity The Brading Centre