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 121,561 to 121,590 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 92.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
18/06/25 92.25 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
31/08/25 92.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/08/25 92.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
16/09/25 92.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/01/25 92.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
15/02/23 92.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
02/04/24 92.25 REDFUNNEL.CO.UK Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
30/06/25 92.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 92.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/24 92.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
28/02/23 92.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/11/22 92.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
16/11/22 92.23 SENSORY SPACE CIC Family Support Services Grants to External Bodies Short Breaks
31/03/22 92.22 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
11/07/25 92.21 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
25/10/22 92.21 IAA T/A AMAZON WLD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/01/24 92.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/02/23 92.19 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/04/25 92.19 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
22/10/21 92.18 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
12/01/26 92.14 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
04/10/24 92.11 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
23/10/24 92.10 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
05/10/22 92.10 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
19/05/23 92.10 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
27/05/22 92.07 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
14/02/22 92.07 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
26/10/24 92.07 AMZNMKTPLACE TL0UP89R4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/03/25 92.07 KITLOCKER COM Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School