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 156,031 to 156,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
18/05/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
06/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
06/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
27/05/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
27/05/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
06/07/22 20.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/04/22 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
02/09/25 20.00 PREZZEE/GB6A32A040 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/07/25 20.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
15/07/25 20.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
11/07/25 20.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
17/09/25 20.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/07/25 20.00 VOUCHER EXPRESS Children Looked After Unallocated PCard Expenses Leaving Care Costs
15/10/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protect Support & Protection 3
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs
31/07/25 20.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Public Transport Fares The Lionheart School
21/07/25 20.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
16/10/25 20.00 PREZZEE UK PREZZEE/GB Children Looked After Unallocated PCard Expenses Next Steps Costs
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs
10/09/25 20.00 PREZZEE/GB42B2EA25 Children Looked After Unallocated PCard Expenses Leaving Care Costs
27/02/26 20.00 LEAVING CARE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/05/21 20.00 SSE ELECTRICITY Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
26/05/21 20.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
30/01/26 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
31/03/21 20.00 CG-HIGHSTREETVOUCHERS Family Support Services Client Expenses Independent Living Project
12/05/21 20.00 HIGHSTREET VOUCHERS Family Support Services Client Expenses S17 Child Protection