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 142,261 to 142,290 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 44.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/23 44.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/12/25 44.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/09/25 44.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/07/21 44.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
31/07/22 44.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/01/25 44.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/03/25 44.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 44.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
30/06/23 44.55 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/03/25 44.54 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
11/06/25 44.53 TOTALENERGIES GAS & POWER LTD Family Support Services Gas Family Support activity base: 76 Greenl…
31/05/24 44.52 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CAST4
15/08/22 44.52 WIGHT RECLAMATION LTD Special Schools & Alternative Provision Refuse Collection, Disposal and Recycli… Island Learning Centre
13/05/22 44.52 WIGHT RECLAMATION LTD Special Schools & Alternative Provision Refuse Collection, Disposal and Recycli… Island Learning Centre
11/06/25 44.51 TOTALENERGIES GAS & POWER LTD Family Support Services Gas Family Support activity base: 76 Greenl…
31/08/24 44.50 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/10/23 44.50 WM MORRISONS STORE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/12/23 44.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
22/08/24 44.50 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/06/23 44.50 FRENCH FRANKS Family Support Services Catering Purchases Supporting Families
28/07/23 44.50 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
25/10/23 44.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
28/01/26 44.50 WP ISLE OF WIGHT Children Looked After Client Expenses In-house Fostering
21/08/24 44.50 WP WWW.BLOSSOMSOFYARMOUTH.CO.UK Children Looked After Client Expenses In-house Fostering
30/04/21 44.49 SP JUBBAS.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 44.49 MOUNTAIN WAREHOUSE Children Looked After General Materials Beaulieu House
10/09/21 44.45 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/02/24 44.45 AMAZON 204-2494382-57 Special Schools & Alternative Provision Office Equipment Island Learning Centre
07/11/25 44.45 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Weston Academy Closure