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 23,731 to 23,760 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
17/12/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/01/26 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
25/07/25 140.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Disabled Children
25/04/25 140.00 BRUNSWICK HOTEL Family Support Services Support Children S17 Child Protect Support & Protection 1
21/11/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/01/26 140.00 ST CATHERINE'S SCHOOL Family Support Services Support Children S17 Children with Disabilities
07/11/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
14/11/25 140.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
12/12/25 140.00 S G WORLD LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
07/11/25 140.00 WIGHT OAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
22/08/25 140.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/08/25 140.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/11/25 140.00 CHANCES GIVES CHOICES Children Looked After Support Children Support for Children We Care For Childr…
27/08/25 140.00 WIGHTOAK YOUTH SERVICES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 140.00 CHANCES GIVES CHOICES Children Looked After Support Children Support for Children We Care For Childr…
10/11/25 139.99 ARGOS Children Looked After Mobile Telecoms Support for Children We Care For Childr…
07/05/25 139.99 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 139.98 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Data & Information
29/10/25 139.95 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
30/11/25 139.95 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
22/10/25 139.95 B&Q LTD Children Looked After Minor Works Beaulieu House
30/06/25 139.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
03/09/25 139.90 HAMPSHIRE COUNTY COUNCIL Children Looked After Support Children Leaving Care Costs
27/02/26 139.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/04/25 139.80 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
16/07/25 139.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary