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 150,751 to 150,780 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 27.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
31/07/25 27.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
18/06/25 27.00 MATALAN ECOM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/01/25 27.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
14/11/24 27.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Support for Looked After Children CSPS3
30/11/24 27.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 27.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
22/01/25 27.00 CARE CONNECT IOW CIC Family Support Services Transport of Clients S17 Disabled Children
16/10/25 27.00 SUMUP PREMIER CARS Children Looked After Transport of Clients Support for Children We Care For Childr…
12/11/25 27.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
12/11/25 27.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
30/11/25 27.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
21/07/21 27.00 HOME BARGAINS Children Looked After Operational Equipment Beaulieu House
28/02/22 27.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/22 27.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
17/05/22 27.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/06/22 27.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/12/23 26.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
06/01/26 26.99 AMAZON ZC5JQ9NV4 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
06/02/26 26.99 AMZNMKTPLACE KB4PG9UY5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
24/09/21 26.99 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/11/25 26.99 WATERSTONES Children Looked After Client Expenses In-house Fostering
31/05/23 26.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
31/08/24 26.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/22 26.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
10/08/22 26.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
03/08/22 26.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
22/06/22 26.98 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
06/04/22 26.98 BETA PAK LTD Youth Justice Stationery Youth Offending Team
28/10/22 26.98 BETA PAK LTD Youth Justice Stationery Youth Offending Team