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 147,001 to 147,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 34.70 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection CAST1
18/09/24 34.70 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/08/24 34.70 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/07/24 34.70 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
11/09/24 34.70 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
11/09/24 34.70 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/08/24 34.70 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
16/05/24 34.70 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/07/24 34.70 REDACTED PERSONAL DATA Special Schools & Alternative Provision Public Transport Fares Medina House Special School
03/05/24 34.70 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/07/24 34.70 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
27/08/25 34.70 PEARSON EDUCATION LTD Management & Support Services General Educational Materials Speech, Language and Communication
04/09/24 34.68 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
21/03/25 34.67 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
31/01/25 34.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
23/08/24 34.65 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
31/05/23 34.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 34.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
29/10/25 34.65 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
30/09/25 34.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/26 34.65 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/12/25 34.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
17/08/21 34.65 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
31/08/21 34.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/06/25 34.65 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
30/06/22 34.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
30/09/23 34.65 FRENCH FRANKS FOOD CO Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
30/11/22 34.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/01/23 34.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
09/01/23 34.65 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children