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 110,911 to 110,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/05/25 121.50 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/05/25 121.50 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/05/25 121.50 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/05/25 121.50 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/05/25 121.50 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/11/25 121.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 121.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
12/11/25 121.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/01/23 121.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 121.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers In-house Fostering
05/10/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers In-house Fostering
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/11/22 121.44 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
04/03/22 121.41 HOTEL AT BOOKING.COM Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
26/07/23 121.41 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
29/09/25 121.39 LOTUS FOSTER CARE LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
17/09/25 121.39 LOTUS FOSTER CARE LTD Children Looked After Support Children Unaccompanied Asylum Seeker Children
23/03/23 121.39 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/05/23 121.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/01/26 121.37 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
08/06/22 121.36 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
12/05/23 121.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/01/26 121.35 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
07/02/22 121.33 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
05/09/25 121.32 EDUCATION SOFTWARE SOLUTIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… The Lionheart School
13/05/25 121.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
22/07/24 121.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
16/10/24 121.20 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
17/04/24 121.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary