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 116,581 to 116,610 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 112.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
22/11/23 112.50 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
10/11/23 112.50 NEWSQUEST MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Schools Asset Management
19/07/23 112.50 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
17/05/21 112.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/08/25 112.50 LEGOLAND WINDSOR Children Looked After Client Expenses Beaulieu Respite Friends
30/09/25 112.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/08/23 112.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
22/12/23 112.50 OSEL ENTERPRISES LTD Children Looked After Support Children Support for LAC CWD
16/08/23 112.50 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
31/05/23 112.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/05/22 112.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
22/03/24 112.50 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
29/05/25 112.50 AMAZON 7593Q3B15 Family Support Services General Materials Supporting Families
23/07/25 112.50 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
17/11/25 112.50 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
25/11/25 112.50 SP EE-SUPPLIES Children Looked After General Educational Materials Beaulieu House
28/02/24 112.50 S HOLLEY[CPB] Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
27/07/22 112.50 PAN TOGETHER Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
13/10/22 112.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
07/04/22 112.49 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
04/04/25 112.49 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
27/04/21 112.48 ARGOS ISLE OF WIGHT Children Looked After Client Expenses Beaulieu House
23/03/22 112.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/05/23 112.43 SUMMERFIELD BOOKS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
25/05/22 112.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/01/24 112.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
02/05/25 112.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/01/23 112.42 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre