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 130,621 to 130,650 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/26 67.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
14/04/21 67.74 MOUNTJOY LTD Other Education and Community Budget Minor Works Children's Services Strategic Management
01/05/24 67.73 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
01/05/24 67.73 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
03/05/24 67.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/04/23 67.70 YARMOUTH CE PRIMARY SCHOOL Other Education and Community Budget Gas Ex Yarmouth Primary School site
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/12/25 67.66 ISLE OF WIGHT OBSERVER LTD Other Education and Community Budget Advertising & Publicity Schools Asset Management
12/03/25 67.65 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
22/01/24 67.61 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Maintenance Costs Children in Care Team
06/03/24 67.60 LITTLE ACRES CHILDCARE CENTRE Children Looked After Support Children Support for Looked After Children
15/09/21 67.60 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
07/07/25 67.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
17/12/24 67.60 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
14/05/25 67.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/09/25 67.58 AMAZON V060Y8W15 Special Schools & Alternative Provision Stationery Island Learning Centre
14/08/23 67.57 TICKETSOURCE Children Looked After Support Children Support for LAC CWD
10/05/21 67.57 B & Q 1163 Children Looked After Minor Works Beaulieu House
27/12/23 67.56 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
17/08/22 67.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/12/25 67.54 AMAZON Z92MJ7EH4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
16/12/24 67.53 TRAINLINE Children Looked After Support Children Support for Looked After Children CSPS2
21/01/25 67.50 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
30/12/24 67.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team