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 26,341 to 26,370 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 116.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
12/03/25 116.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
25/04/24 116.84 AMAZON 204-4913880-31 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/12/24 116.70 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
28/03/25 116.66 AMAZON RZ1BK0MO4 Management & Support Services General Educational Materials Support for Inclusion - Service Recharge
03/12/24 116.65 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
09/01/25 116.65 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
07/08/24 116.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
03/01/25 116.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 116.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
26/07/24 116.57 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 116.56 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/06/24 116.55 SAINSBURYS.CO.UK Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
22/01/25 116.50 WWW.THOMANN.DE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/02/25 116.50 WM MORRISONS STORE PIC Safeguarding Children/Young Peoples Svs Catering Purchases Data & Information
30/11/24 116.36 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
09/08/24 116.33 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/09/24 116.10 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/05/24 116.10 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
28/02/25 116.10 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
20/11/24 116.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/07/24 116.00 BOOKING.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
23/09/24 115.92 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/04/24 115.85 AMAZON 204-2783516-61 Children Looked After Client Expenses Beaulieu House
31/07/24 115.80 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD
31/05/24 115.76 EDUCATION SOFTWARE SOLUTIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
30/04/24 115.70 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pupil Premium Managed Centrally
04/09/24 115.60 CHEEKY CHIMPS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
12/03/25 115.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
14/08/24 115.50 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…