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 168,841 to 168,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/25 3.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
31/08/25 3.00 REDACTED PERSONAL DATA Services for Young People Public Transport Fares Targeted Family Support Team
31/08/25 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
30/09/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
27/10/25 3.00 FACEBK XSPJK5MPY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
31/08/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/08/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
21/08/24 3.00 SAINSBURYS S/MKTS Children Looked After Catering Purchases Beaulieu House
22/06/23 3.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
05/07/23 3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/01/22 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/03/22 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
16/02/22 3.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
01/02/24 3.00 SUMUP ABILITY DOGS Services for Young People General Materials Resilience Around the Family Team
05/02/24 3.00 B&M 107 - ISLE OF WIGHT Children Looked After Catering Purchases In-house Fostering
07/02/24 3.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 3.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
24/02/24 3.00 BOOKING #12155672 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
14/02/24 3.00 BOOKING #11930840 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/02/24 3.00 CHOCOLATE APOTHECARY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/06/21 3.00 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
03/02/26 3.00 THE COCKLE Children Looked After Support Children Next Steps Costs
28/05/21 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
28/02/26 3.00 REDACTED PERSONAL DATA Other Education and Community Budget Public Transport Fares Education and Inclusion Service
18/01/23 3.00 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/04/23 3.00 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
26/04/23 3.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/05/25 3.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/09/25 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
18/06/25 3.00 WIGHTLINK FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer