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 126,811 to 126,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/25 73.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Regulation and Engagement Support Team
29/06/23 73.33 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
29/06/22 73.33 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
14/03/25 73.33 AMZNMKTPLACE RI23L3JR4 Special Schools & Alternative Provision Purchase of Books The Lionheart School
13/12/23 73.33 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
21/01/26 73.33 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
03/09/25 73.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
01/02/23 73.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/08/21 73.30 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
27/08/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
30/07/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
11/08/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
17/11/22 73.25 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Furniture and Fittings Non-Delegated Building Maintenance
23/03/22 73.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
24/03/23 73.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
15/01/25 73.25 AMZNMKTPLACE XA0H58E35 Special Schools & Alternative Provision Office Equipment Island Learning Centre
15/09/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
10/11/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
05/11/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
29/09/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
03/09/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
22/09/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
28/02/25 73.25 AMZNMKTPLACE R06RW3S94 Safeguarding Children/Young Peoples Svs General Educational Materials Practice Teaching Childrens Social Care
04/06/21 73.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
30/07/21 73.25 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
27/09/22 73.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
10/07/24 73.25 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/06/25 73.21 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
28/02/22 73.20 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for LAC CWD
30/06/23 73.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team