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 22,231 to 22,260 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 169.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
12/12/25 169.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/10/25 169.58 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
28/07/25 169.57 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
03/02/26 169.56 AIRBNB HMBPD8EE2T Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
04/02/26 169.56 AIRBNB HMJP2PQZ4X Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
02/02/26 169.56 AIRBNB HMT3HNQK3E Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
29/08/25 169.40 WIGHT FIRE CO LTD Children Looked After Fire Fighting Equipment Beaulieu House
11/04/25 169.39 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
15/10/25 169.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/11/25 169.24 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
06/11/25 169.24 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
12/12/25 169.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/05/25 169.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
01/07/25 169.12 AMZNMKTPLACE 5O0969NL5 Special Schools & Alternative Provision Office Equipment Island Learning Centre
12/06/25 169.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/04/25 169.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/02/26 169.00 RADIO / WEST QUAY CARS Children Looked After Transport of Clients Support for Children We Care For Childr…
19/12/25 168.96 PREMIER INN Children Looked After Unallocated PCard Expenses Support for Children We Care For Childr…
26/02/26 168.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
23/02/26 168.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 168.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
19/11/25 168.61 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
13/01/26 168.56 AMZNMKTPLACE Z77VV7M44 Support Services Catering Purchases Learning & Development Running Costs
28/11/25 168.55 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
20/06/25 168.50 SOCIALISING BUDDIES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/06/25 168.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/10/25 168.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/11/25 168.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/12/25 168.39 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs