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 104,041 to 104,070 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/08/23 155.25 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
30/09/23 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/25 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
04/06/21 155.25 ASSA ABLOY ENTRANCE SYSTEMS LTD Children Looked After Minor Works Beaulieu House
31/01/24 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/06/24 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 155.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/08/23 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/05/21 155.25 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
28/02/23 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
01/10/21 155.24 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 155.22 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
16/02/22 155.21 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 155.21 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
30/09/23 155.12 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/04/22 155.08 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
05/11/21 155.05 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
05/07/23 155.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/12/24 155.04 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/01/22 155.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
04/08/21 155.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children
04/08/21 155.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children
16/06/25 155.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
21/08/25 155.00 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
28/07/25 155.00 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
29/07/22 155.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/11/23 155.00 GMO GLOBALSIGN LIMITED Safeguarding Children/Young Peoples Svs Computer Software Licencing Childrens Assess & Safeguarding Team
18/03/22 155.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
31/07/25 155.00 WIGHT RECLAMATION LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
13/08/21 155.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance