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 137,791 to 137,820 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/23 52.50 IAA T/A AMAZON WLD Children Looked After Support Children Support for LAC CWD
13/10/23 52.50 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/12/25 52.49 AMZNMKTPLACE Z17KH00X4 Children Looked After Office Equipment Next Steps Costs
14/08/23 52.49 TOWN AND CITY GIFT CARD Other Education and Community Budget Unallocated PCard Expenses Adult Community Learning
25/08/23 52.49 TOWN AND CITY GIFT CARD Other Education and Community Budget Unallocated PCard Expenses Adult Community Learning
18/05/21 52.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
13/02/26 52.48 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
16/09/25 52.48 AMZNMKTPLACE P35ES2CV5 Children Looked After General Materials Beaulieu House
09/07/21 52.47 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
12/05/25 52.47 PARTNERS ON BOOKING BV Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
26/07/24 52.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 52.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 52.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 52.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
18/01/22 52.46 B&M 107 - ISLE OF WIGHT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/08/22 52.44 ARGOS LTD Safeguarding Children/Young Peoples Svs Stationery Permanence Team
31/10/22 52.44 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
14/11/24 52.40 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
30/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
21/11/23 52.40 REDFUNNEL.CO.UK Children Looked After Support Children Support for Looked After Children
23/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
23/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
23/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
19/01/22 52.38 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/01/24 52.37 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
04/04/25 52.36 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/10/25 52.36 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
31/12/24 52.36 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
16/06/21 52.35 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
25/08/21 52.35 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant