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 155,341 to 155,370 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/11/22 21.00 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/01/22 21.00 WWW.REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
24/03/22 21.00 WWW.REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
10/02/22 21.00 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/03/22 21.00 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
24/03/22 21.00 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
29/08/25 21.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 21.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/05/25 21.00 BRITTANY FERRIES Children Looked After Transport of Clients Support for Looked After Children CIC
28/08/24 21.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
11/04/24 21.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
10/01/24 21.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
22/03/24 21.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
01/11/23 21.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/01/26 21.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
11/11/25 21.00 VICTORIA OF WIGHT DECK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/07/21 21.00 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
25/06/21 21.00 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
06/10/23 20.99 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 20.99 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
31/08/24 20.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
20/09/24 20.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/02/23 20.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
26/06/25 20.98 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
07/02/23 20.98 AMZNMKTPLACE AMAZON.COM Special Schools & Alternative Provision Property Services - Day to day Maintena… Island Learning Centre
28/01/22 20.98 WWW.STUDIO.CO.UK Children Looked After Client Expenses Beaulieu House
07/04/22 20.98 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
28/08/24 20.97 AMZNMKTPLACE IY2B809W5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
30/09/24 20.97 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
21/07/23 20.97 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre