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 100,831 to 100,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/06/23 166.07 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
30/06/25 166.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
30/11/22 166.05 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/07/25 166.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
03/02/26 166.03 TRAINLINE Children Looked After Public Transport Fares Support for Children We Care For Childr…
29/01/26 166.00 ALPHA (IOW) LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
28/05/25 166.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
26/09/25 166.00 PREMIER INN Children Looked After Public Transport Fares Next Steps Costs
12/01/22 166.00 STARBECK EDUCATIONAL RESOURCES Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
22/08/25 166.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
08/06/22 166.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/04/23 166.00 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/04/24 165.90 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
15/01/26 165.83 ARGOS Children Looked After Support Children In-house Fostering
29/11/23 165.83 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/11/21 165.83 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/04/25 165.83 MOUNTJOY LTD Other Education and Community Budget Minor Works Post-16 Pupil Premium plus pilot grant
07/03/24 165.83 PARKDEAN RESORTS Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
07/10/24 165.83 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
18/01/22 165.82 WF WAYFAIR3701926369 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 165.80 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
20/01/23 165.79 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Studio School Grange Rd East Cowes
14/03/22 165.78 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
14/07/23 165.77 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
09/07/25 165.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/05/22 165.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
14/09/22 165.71 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Electricity Ex All Saints Primary School site
02/02/22 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/06/24 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/05/23 165.70 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD