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 133,141 to 133,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 62.50 ETL ELECTRICAL SOLUTIONS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/09/24 62.50 HM PASSPORT OFFICE Youth Justice Client Expenses Youth Justice Service
18/03/24 62.50 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
19/05/22 62.50 HOTEL AT BOOKING.COM Children Looked After Travel Expenses Support for Looked After Children
30/05/25 62.50 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
09/07/25 62.50 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
15/11/22 62.50 PENDLE SPORTSWEAR Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
17/11/22 62.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
02/03/23 62.50 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
18/08/21 62.49 RYDE TAXIS LTD Management & Support Services Transport of Clients Education Direct Payments
30/07/25 62.49 PREMIER INN Safeguarding Children/Young Peoples Svs Support Children Childrens Support & Protection Service
09/02/24 62.49 ARGOS ISLE OF WIGHT Children Looked After Client Expenses Beaulieu House
03/02/26 62.49 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
08/10/25 62.48 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
19/11/25 62.47 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
29/05/25 62.46 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
09/01/24 62.46 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
05/05/23 62.41 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
09/10/24 62.41 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CSPS2
22/01/25 62.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/05/24 62.40 LITTLE ACRES CHILDCARE CENTRE Children Looked After Support Children Support for Looked After Children
30/06/23 62.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
07/07/23 62.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
29/11/23 62.40 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
03/07/24 62.40 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
18/10/24 62.40 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
21/03/23 62.40 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
16/06/25 62.39 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
02/09/24 62.39 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
30/10/24 62.38 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House