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 165,091 to 165,120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/10/24 7.93 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/10/25 7.93 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
31/05/25 7.93 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
15/09/21 7.92 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/12/23 7.92 CO-OP GROUP 070623 Family Support Services Catering Purchases Supporting Families
05/08/22 7.92 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
21/01/26 7.91 LIDL GB NEWPORT ISLE OF WIGHT Family Support Services General Materials DfE Family Hubs/Start For Life Programme
21/06/23 7.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/01/23 7.91 VIKING UK Other Education and Community Budget General Materials Adult Skills
18/01/23 7.90 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
13/01/23 7.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/03/25 7.90 STAPLES Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
23/09/21 7.90 RED FUNNEL GROUP Family Support Services Public Transport Fares Childrens Rights & Participation
28/08/25 7.90 WIGHTLINK FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/22 7.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/03/22 7.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/05/22 7.90 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Travel Expenses Support for LAC CWD
05/10/21 7.90 RED FUNNEL GROUP Family Support Services Public Transport Fares Childrens Rights & Participation
30/11/21 7.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
30/06/24 7.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
11/07/24 7.90 DON SANTOS Children Looked After Support Children Leaving Care Costs
17/10/22 7.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
25/06/25 7.90 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
26/06/25 7.90 HOME BARGAINS Children Looked After General Materials Star Awards
06/01/23 7.89 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
30/11/22 7.89 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/02/23 7.89 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/01/25 7.88 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
22/06/22 7.88 PEARSON EDUCATION LTD Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
14/03/25 7.88 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs