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 29,551 to 29,580 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/09/25 62.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Transport of Clients Children in Care Team
15/08/25 62.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
30/01/26 62.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
09/10/25 62.73 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
04/02/26 62.70 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Adoption Costs
26/02/26 62.69 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
03/12/25 62.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
22/05/25 62.63 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
10/12/25 62.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Support Children Support for Children We Care For Childr…
20/06/25 62.59 NPOWER COMMERCIAL GAS LIMITED Family Support Services Electricity Family Support activity base: 76 Greenl…
31/05/25 62.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Well Being Service
31/08/25 62.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
04/06/25 62.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/04/25 62.50 PREMIER INN Children Looked After Support Children Support for Looked After Children CSPS1
08/08/25 62.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Place Planning
09/07/25 62.50 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
30/05/25 62.50 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
28/04/25 62.50 SQ RYDE TAXIS IOW LIMITED Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
13/08/25 62.50 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
19/11/25 62.50 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
12/09/25 62.50 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
09/07/25 62.50 RIVERSIDE VENTURES LTD Management & Support Services Hire of facilities Support for Inclusion - Service Recharge
03/02/26 62.49 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
30/07/25 62.49 PREMIER INN Safeguarding Children/Young Peoples Svs Support Children Childrens Support & Protection Service
08/10/25 62.48 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
19/11/25 62.47 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
29/05/25 62.46 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/06/25 62.39 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
29/10/25 62.26 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
29/10/25 62.26 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site