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 136,891 to 136,920 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 54.71 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Software Licencing Children We Care For Team
16/03/22 54.71 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
08/09/22 54.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
29/01/25 54.63 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
31/10/25 54.61 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
19/03/24 54.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
21/03/24 54.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
20/03/24 54.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
18/07/24 54.60 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection CAST1
07/08/24 54.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for Looked After Children CAST1
13/05/22 54.60 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/05/24 54.60 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CAST1
11/08/21 54.60 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
06/02/26 54.60 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
20/03/24 54.60 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
20/09/24 54.59 DEPARTMENT FOR WORK & PENSIONS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
15/01/24 54.55 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/05/21 54.51 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/10/21 54.50 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
31/10/25 54.50 MR TS SNACKS Special Schools & Alternative Provision Catering Purchases The Lionheart School
24/12/25 54.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Next Steps Costs
07/01/22 54.50 WIGHTLINK LTD Children Looked After Transport of Clients Support for Looked After Children
26/11/21 54.50 FRENCH FRANKS Safeguarding Children/Young Peoples Svs Catering Purchases Service Management (Children & Families)
11/09/25 54.48 TRAINLINE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
11/11/22 54.47 DOMINO S PIZZA Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
31/10/22 54.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/01/26 54.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/01/26 54.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Regulation and Engagement Support Team
02/06/21 54.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 54.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant