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 23,761 to 23,790 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/26 139.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/06/25 139.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 139.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
24/06/25 139.60 WINCHESTER ROYAL Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
05/12/25 139.59 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
09/01/26 139.57 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
30/04/25 139.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
09/01/26 139.47 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/10/25 139.47 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/02/26 139.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
20/02/26 139.18 WIGHT HEATING LTD Support Services Minor Works Learning & Development Running Costs
18/09/25 139.08 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
30/04/25 139.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
19/08/25 139.00 CURRYS ONLINE Management & Support Services Operational Equipment EOTAS / EOTIC
03/12/25 138.97 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/10/25 138.95 WWW.SOTONCARS.CO.UK Family Support Services Transport of Clients S17 Child Protect Support & Protection 6
16/01/26 138.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
16/01/26 138.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
16/01/26 138.93 AMAZON V104Z67V5 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 138.78 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
30/01/26 138.78 BUSINESS STREAM LTD Sure Start Children's Centres Water and Sewerage Ryde Bungalow
08/08/25 138.78 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
12/11/25 138.75 THE YOU TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/09/25 138.75 THE YOU TRUST Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/05/25 138.65 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
12/05/25 138.65 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
06/06/25 138.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/10/25 138.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Training ASYE Programme
27/06/25 138.36 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
07/05/25 138.33 SQ RYDE TAXIS IOW LIMITED Family Support Services Transport of Clients S17 Child Protect Support & Protection 1