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 117,511 to 117,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/24 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
15/10/25 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
07/05/25 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
30/06/25 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 107.10 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/03/23 107.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/10/22 107.10 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
21/07/21 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
31/10/23 107.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 107.10 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/12/23 107.10 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/07/21 107.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/11/24 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
08/03/23 107.10 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children
08/03/23 107.10 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children
31/07/25 107.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/07/25 107.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
29/07/22 107.07 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
02/06/25 107.07 TRAVELODGE Children Looked After Unallocated PCard Expenses Leaving Care Costs
26/02/25 107.06 ARGOS Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
22/03/24 107.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/07/21 107.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/11/22 107.00 CHANT LOCK & SECURITY SERVICE Children Looked After Minor Works Beaulieu House
07/02/23 107.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
26/11/25 107.00 ARGOS Children Looked After Support Children Next Steps Costs
13/01/26 107.00 FACEBK DYZKYBHQY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
22/08/22 107.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
17/12/25 107.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/02/26 107.00 WIGHT EMBROIDERY LIMITED Special Schools & Alternative Provision Client Expenses The Lionheart School