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 107,971 to 108,000 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/23 136.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
28/02/24 136.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
17/04/25 136.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
12/08/25 136.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
20/08/25 136.00 PREMIER INN Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
19/07/24 136.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
31/05/24 136.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
19/07/24 136.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
23/08/24 136.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
12/02/25 135.98 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
14/09/22 135.97 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
12/06/23 135.91 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
11/02/26 135.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/02/26 135.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/12/25 135.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/12/25 135.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/10/22 135.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/12/23 135.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/08/21 135.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/12/24 135.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 135.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/23 135.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/22 135.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
01/07/25 135.83 MATALAN STORE 239 Special Schools & Alternative Provision Client Expenses Island Learning Centre
20/06/23 135.82 AMZNMKTPLACE Services for Young People Furniture and Fittings Resilience Around the Family Team
27/02/24 135.80 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
27/02/24 135.80 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
21/07/23 135.80 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
29/05/24 135.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
20/06/24 135.73 AMAZON 204-1073156-69 Management & Support Services General Educational Materials Pupil Premium Managed Centrally