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 126,991 to 127,020 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/10/24 72.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
04/06/25 72.50 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
28/05/21 72.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Studio School Grange Rd East Cowes
17/05/21 72.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
09/06/21 72.50 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
02/08/23 72.50 ELKLAN Management & Support Services Training Speech, Language and Communication
13/12/23 72.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
23/03/23 72.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
03/02/26 72.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
26/01/22 72.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
21/01/26 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
12/11/25 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
08/05/24 72.49 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
27/05/22 72.49 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
17/01/22 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
09/01/25 72.46 WWW.ARGOS.CO.UK Children Looked After Operational Equipment Beaulieu House
30/11/25 72.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/08/24 72.45 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/05/25 72.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
16/06/23 72.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/01/22 72.45 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
13/10/23 72.45 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
31/12/23 72.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/08/21 72.45 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/04/22 72.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/22 72.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
28/02/23 72.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/11/23 72.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/25 72.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team