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 140,911 to 140,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/10/25 48.60 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
06/10/21 48.60 B & Q 1163 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/01/22 48.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/04/23 48.60 REDACTED PERSONAL DATA Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/05/23 48.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 48.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/21 48.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/23 48.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
24/08/22 48.60 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
30/11/24 48.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 48.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
06/01/25 48.60 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Education Out of School
23/08/24 48.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Sandown Town Hall
10/07/25 48.58 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
22/03/22 48.57 HOME BARGAINS Children Looked After Catering Purchases Beaulieu House
07/07/21 48.56 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
27/03/24 48.56 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
13/12/23 48.55 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/02/22 48.55 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
28/07/25 48.52 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
03/05/24 48.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/07/22 48.51 BETA PAK LTD Management & Support Services Stationery Speech, Language and Communication
05/08/22 48.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
16/07/21 48.50 MATALAN.CO.UK Children Looked After General Materials Beaulieu House
29/03/21 48.50 TESCO STORES 5567 Children Looked After General Materials Beaulieu House
26/07/23 48.50 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
14/09/23 48.50 BAY TREE FLORIST Children Looked After Client Expenses In-house Fostering
30/04/25 48.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
05/05/23 48.50 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
21/09/22 48.50 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children