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 27,811 to 27,840 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 75.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/07/25 75.90 SQ SNACKS AND LADDERS Children Looked After Unallocated PCard Expenses Leaving Care Costs
03/11/25 75.84 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
04/08/25 75.83 ASDA GROCERIES ONLINE Children Looked After Unallocated PCard Expenses Leaving Care Costs
26/09/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
28/01/26 75.76 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
26/09/25 75.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/07/25 75.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
04/07/25 75.60 FRESHWATER EARLY YEARS CENTRE Children Looked After Charges from Independent Providers Support for Looked After Children CSPS2
11/04/25 75.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CSPS1
31/08/25 75.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
22/10/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
17/02/26 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
01/05/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
10/02/26 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
12/02/26 75.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
13/05/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
12/02/26 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
29/01/26 75.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
01/04/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
08/04/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
24/09/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
05/11/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
04/06/25 75.50 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for Looked After Children CSPS1
13/06/25 75.50 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
17/11/25 75.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
03/09/25 75.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
28/08/25 75.43 CLR KIDSANDCODIRECT.CO.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team