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 125,881 to 125,910 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 76.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/01/26 76.00 LIFELINE ALARM SYSTEMS LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
25/07/22 76.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/08/22 76.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
28/10/22 76.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
07/07/22 76.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
30/06/22 76.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
31/08/22 76.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
22/08/25 76.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
28/04/23 76.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service
14/05/24 75.99 SAINSBURYS SMKT Family Support Services Support Children Community Equipment Service - Childrens
22/10/21 75.99 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
31/08/24 75.99 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
15/10/21 75.98 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
23/05/23 75.97 TRAVELODGE Children Looked After Transport of Clients Support for Looked After Children
09/01/26 75.96 COUNSELLING WIGHT ISLE Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
07/02/25 75.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 75.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/11/25 75.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 75.95 ARGOS Children Looked After Support Children Next Steps Costs
18/04/24 75.95 SALONS DIRECT LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/09/23 75.93 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
02/02/22 75.92 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
02/07/25 75.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/06/23 75.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/02/23 75.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/04/24 75.91 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
01/07/25 75.90 SQ SNACKS AND LADDERS Children Looked After Unallocated PCard Expenses Leaving Care Costs
27/05/21 75.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/11/21 75.90 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer