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 126,661 to 126,690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Children in Care Team
15/12/23 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
15/09/23 74.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
09/05/25 74.00 NOCN GROUP Other Education and Community Budget Licences ESFA Adult Maths Project
16/07/24 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
08/11/21 74.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/03/22 74.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
13/11/24 74.00 WWW.WIGHTLINK.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/02/23 74.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
02/05/24 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
07/06/24 74.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
20/05/24 74.00 ALPHA (IOW) LTD Children Looked After Transport of Clients Community Equipment Service - Childrens
18/02/26 74.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Children with Disabilities
04/02/26 74.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
19/08/22 74.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
18/11/22 74.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
30/01/24 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
13/07/23 74.00 WWW.ARGOS.CO.UK Children Looked After Support Children Support for Looked After Children
13/11/23 74.00 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
29/11/21 74.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget General Materials Personal & Community Development Learni…
28/02/22 74.00 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
02/03/22 74.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
28/02/22 74.00 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
08/09/25 74.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
03/09/25 74.00 MR TS SNACKS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
29/09/23 73.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/04/25 73.97 AMZNMKTPLACE R643M3WE4 Children Looked After Operational Equipment Beaulieu House
14/10/22 73.95 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
30/08/23 73.93 TRAVELODGE Family Support Services Travel Expenses S17 Child Protection
25/10/23 73.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19