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 108,691 to 108,720 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 132.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
19/03/24 132.00 DUNELM SOFT FURNISHINGS Children Looked After General Materials Beaulieu House
11/03/22 132.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
20/05/22 132.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
23/04/21 132.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
30/06/21 132.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children
10/04/24 132.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
22/03/24 132.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
29/09/21 132.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
17/11/21 132.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
10/09/25 132.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
11/07/23 132.00 RANDOM WORLD PRODUCTS Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
22/11/23 132.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
04/02/26 131.99 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
21/01/25 131.98 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/05/24 131.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/07/23 131.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 131.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/02/22 131.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/10/24 131.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
05/01/24 131.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/11/25 131.92 AMAZON Z31MM92S4 Special Schools & Alternative Provision Stationery The Lionheart School
31/05/24 131.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
15/03/23 131.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
20/10/21 131.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/09/22 131.85 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
31/01/26 131.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 131.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/24 131.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 131.85 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors