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 110,761 to 110,790 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/22 122.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 122.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/25 122.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/08/23 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/12/23 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/01/24 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/05/24 122.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
20/09/24 122.40 WIGHT BUSINESS SERVICE Other Education and Community Budget Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
31/12/24 122.40 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
05/03/25 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
21/05/25 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/08/21 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
20/10/21 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/11/21 122.40 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
11/05/22 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/05/23 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/05/23 122.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
12/05/23 122.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
27/09/24 122.32 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/03/25 122.24 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
04/08/21 122.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/01/23 122.22 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/11/22 122.21 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
01/03/23 122.21 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
20/01/23 122.20 CHANT LOCK & SECURITY SERVICE Youth Justice Minor Works Youth Offending Team
17/11/24 122.19 AMAZON T97B93MO4 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
13/10/23 122.10 NORTHBRIGHT CARE PVT LTD Children Looked After Charges from Independent Providers Supported Accommodation