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 86,971 to 87,000 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/23 216.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
20/04/22 216.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Short Breaks
29/11/24 216.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
09/01/26 215.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/10/21 215.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/12/25 215.83 AMAZON UK Z50EB0WO4 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
20/10/23 215.83 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/07/22 215.78 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
27/12/23 215.76 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
22/01/25 215.76 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
06/09/23 215.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/08/23 215.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
01/07/22 215.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
06/07/22 215.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
29/09/21 215.75 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
29/03/23 215.73 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
18/05/22 215.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/05/25 215.65 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/01/26 215.58 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
31/07/21 215.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/05/22 215.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
28/03/25 215.51 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/06/22 215.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/21 215.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/07/25 215.45 YELLOW DOOR Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
17/06/24 215.43 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
15/05/24 215.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
27/05/22 215.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/05/22 215.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/01/25 215.18 AIRBNB HM2Z52BZ33 Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs