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 127,021 to 127,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/10/25 72.43 AMZNMKTPLACE 3I7DW2NC5 Children Looked After Operational Equipment Beaulieu House
19/04/25 72.41 AMAZON.CO.UK RA77923I4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
28/01/25 72.41 ETSY.COM MULTIPLE SHOP Special Schools & Alternative Provision General Educational Materials The Lionheart School
21/02/24 72.40 MAHITHA MARIAM PLACHERI MAKKAR Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
02/06/25 72.38 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
05/04/24 72.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/07/24 72.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/12/24 72.30 RED FUNNEL GROUP Other Education and Community Budget Public Transport Fares Complaints (Children & Families)
09/04/25 72.30 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks
31/12/24 72.30 RED FUNNEL GROUP Other Education and Community Budget Public Transport Fares Complaints (Children & Families)
23/10/24 72.30 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
23/10/24 72.30 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
17/11/23 72.30 YPO Other Education and Community Budget General Materials ESFA Adult Maths Project
20/11/24 72.30 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
08/09/21 72.29 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
05/11/21 72.28 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
26/06/25 72.28 AMZNMKTPLACE 4C5SC5TI5 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
09/02/24 72.27 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
27/01/23 72.27 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
25/10/23 72.27 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/09/23 72.26 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
08/08/23 72.26 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
02/06/23 72.25 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/10/22 72.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/10/22 72.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/06/21 72.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
09/04/21 72.25 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
05/01/24 72.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
10/10/25 72.22 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Support & Protection Service
25/11/22 72.20 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)