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 135,901 to 135,930 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/10/21 56.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
31/10/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/23 56.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
15/12/23 56.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
20/07/22 56.24 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/03/22 56.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/02/25 56.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
01/06/22 56.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/06/24 56.24 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
05/06/25 56.23 B&M 107 - ISLE OF WIGHT Special Schools & Alternative Provision Client Expenses The Lionheart School
17/09/21 56.22 MOUNTJOY LTD Other Education and Community Budget Property Services - Day to day Maintena… Children's Services Strategic Management
13/10/21 56.21 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/10/21 56.21 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/08/23 56.21 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas St George's Special School
07/02/24 56.21 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
05/01/24 56.21 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
30/07/21 56.20 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/07/21 56.20 ARCO LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
24/08/23 56.20 TRAINLINE Youth Justice Public Transport Fares Youth Offending Team
08/09/23 56.20 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
07/10/25 56.20 AMAZON 0W6NE5ZL5 Safeguarding Children/Young Peoples Svs General Educational Materials Data & Information
22/03/22 56.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/09/22 56.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
12/05/21 56.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
19/05/21 56.16 THE LOCK SHOP Children Looked After General Materials Beaulieu House
31/03/23 56.16 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
13/04/22 56.12 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
24/08/22 56.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
01/07/21 56.10 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
26/09/23 56.08 TRAVELODGE Family Support Services Travel Expenses S17 Child Protection