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 25,951 to 25,980 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/11/25 108.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/09/25 108.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
20/05/25 108.00 SQ RYDE TAXIS IOW LIMITED Management & Support Services Travel Expenses Pupil Premium Managed Centrally
14/05/25 108.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/05/25 108.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/01/26 108.00 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
14/11/25 108.00 SUMUP PREMIER CARS Children Looked After Transport of Clients Support for Children We Care For Childr…
23/09/25 108.00 SQ CALIN DEAC Children Looked After Transport of Clients Community Equipment Service - Childrens
18/09/25 107.99 PREMIER INN Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
17/06/25 107.93 TRAVELODGE Children Looked After Support Children Support for Looked After Children CSPS4
15/08/25 107.91 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/08/25 107.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/25 107.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/26 107.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
01/10/25 107.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
16/02/26 107.50 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
03/10/25 107.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
16/10/25 107.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
26/11/25 107.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
05/09/25 107.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
16/01/26 107.35 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
29/09/25 107.35 RUBIAUDIOLOGY.COM Management & Support Services General Educational Materials Specialist Teacher Advisors
09/01/26 107.35 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/01/26 107.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 107.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/09/25 107.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
23/12/25 107.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/25 107.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team