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 29,641 to 29,670 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 61.20 HOVERTRAVEL LTD Children Looked After Transport of Clients Support for Children We Care For Childr…
28/02/26 61.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/09/25 61.20 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
26/06/25 61.18 TRAVELODGE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
08/08/25 61.18 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
20/08/25 61.13 EDF ENERGY Other Education and Community Budget Electricity The Brading Centre
20/06/25 61.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
06/11/25 61.09 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
02/01/26 61.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
06/02/26 61.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
01/08/25 61.07 AMZNMKTPLACE RV8403OL4 Children Looked After Client Expenses Beaulieu House
13/11/25 61.00 PREMIER INN Children Looked After Support Children Support for Children We Care For Childr…
30/05/25 61.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Looked After Children CIC
30/05/25 61.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Looked After Children CIC
26/01/26 61.00 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/04/25 61.00 SOUTHERN VECTIS BUS Special Schools & Alternative Provision Transport of Clients The Lionheart School
23/05/25 61.00 SOUTHERN VECTIS BUS Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
29/09/25 61.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
23/05/25 61.00 SOUTHERN VECTIS BUS Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
01/10/25 61.00 EBAY O 12-13643-96103 Children Looked After General Materials Beaulieu House
12/09/25 60.98 AMAZON UO2PP0CN5 Special Schools & Alternative Provision Catering Equipment Island Learning Centre
03/09/25 60.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/02/26 60.94 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
17/10/25 60.91 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
13/08/25 60.79 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
10/12/25 60.75 BOSTICO INTERNATIONAL LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
02/04/25 60.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/04/25 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
30/06/25 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
21/05/25 60.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary