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 122,911 to 122,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/07/25 86.00 REDFUNNEL.CO.UK Family Support Services Travel Expenses Community Equipment Service - Childrens
05/05/23 86.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/03/24 86.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
25/07/24 86.00 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
02/10/24 86.00 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
27/09/24 86.00 WIGHT HEATING LTD Other Education and Community Budget Property Services - Planned Maintenance Post-16 Pupil Premium plus pilot grant
30/08/24 86.00 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
09/08/23 86.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
22/09/23 86.00 TL ELECTRICAL (IOW) LTD Children Looked After Operational Equipment Beaulieu House
24/05/24 86.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/04/25 86.00 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
12/07/22 86.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
27/11/25 86.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
23/12/25 86.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
04/11/24 86.00 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/04/24 85.99 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
21/07/23 85.98 MOUNTJOY LTD Management & Support Services Operational Equipment Special Discretionary Grants
26/04/23 85.98 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
22/02/23 85.98 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
09/02/23 85.97 AMAZON.CO.UK 1Q5VV8524 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
05/07/24 85.97 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
30/04/24 85.97 AMAZON 204-9319304-29 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (C&F)
31/07/24 85.95 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
30/09/21 85.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/22 85.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/04/24 85.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/08/21 85.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/23 85.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
11/09/23 85.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 85.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House