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 175,681 to 175,710 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/08/24 -72.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
15/08/24 -72.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
13/06/24 -72.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
20/06/24 -72.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
13/12/24 -72.30 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
13/12/24 -72.30 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
31/03/25 -72.74 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
30/09/22 -72.94 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
08/06/22 -73.12 CORONA ENERGY Other Education and Community Budget Electricity Weston Academy Closure
13/08/21 -73.30 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
08/10/25 -73.35 HAMPSHIRE COUNTY COUNCIL Children Looked After Support Children Next Steps Costs
11/05/22 -73.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/08/24 -73.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
30/07/24 -73.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
13/10/23 -73.98 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
29/04/22 -74.12 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
08/02/24 -74.17 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/25 -74.19 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Reviewing Officer
20/08/21 -74.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
19/08/22 -74.38 CASA DEI BAMBINI MONTESSORI Early Years Payment to Private Contractors 3 & 4 yr old funding
31/03/25 -74.38 NPOWER COMMERCIAL GAS LIMITED Family Support Services Electricity Family Support activity base: 76 Greenl…
23/01/26 -74.60 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Support & Protection Service
04/02/26 -74.62 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
06/09/24 -74.98 AMAZON OF6OW9LH5 Children Looked After Support Children In-house Fostering
12/02/25 -75.00 PERMANENT FUTURES LTD Youth Justice Agency staff YJS Case Management System
07/07/21 -75.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
20/05/21 -75.00 WROXALL PRIMARY SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
30/06/21 -75.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
13/11/24 -75.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
14/12/23 -75.00 ARGOS ISLE OF WIGHT Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team