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 123,361 to 123,390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/08/25 84.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
17/11/23 84.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
10/11/23 84.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
26/04/23 84.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/02/24 84.40 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
01/11/23 84.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
28/02/24 84.40 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/03/24 84.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
23/06/22 84.37 THE EIGHT BELLS Safeguarding Children/Young Peoples Svs Catering Purchases Practice Teaching Childrens Social Care
07/01/22 84.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/03/22 84.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/02/26 84.36 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
08/03/23 84.36 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
21/07/23 84.36 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
11/03/22 84.36 UBIQUS UK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/10/23 84.36 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
19/03/25 84.36 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
01/06/22 84.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/06/22 84.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/06/21 84.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/06/21 84.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/09/21 84.33 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
03/04/24 84.32 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/02/25 84.31 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
30/07/21 84.30 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/07/21 84.30 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
19/06/24 84.26 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
11/03/24 84.25 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Looked After Children
12/11/25 84.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
10/05/23 84.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities