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 96,151 to 96,180 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/03/25 180.51 WIGHT FIRE CO LTD Other Education and Community Budget Minor Works Post-16 Pupil Premium plus pilot grant
27/09/24 180.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
27/09/24 180.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/09/24 180.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/09/24 180.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/09/25 180.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
28/02/23 180.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/01/22 180.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/25 180.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
15/07/24 180.45 REPLACEMENT KEYS LTD Children Looked After Unallocated PCard Expenses Beaulieu House
30/09/24 180.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
28/02/23 180.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
01/08/22 180.42 PREMIER INN Youth Justice Staff Hotel & Accommodation Costs Youth Offending Team
01/08/22 180.42 PREMIER INN Youth Justice Staff Hotel & Accommodation Costs Youth Offending Team
16/02/24 180.33 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
26/03/25 180.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/02/23 180.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/12/23 180.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/06/23 180.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/06/21 180.30 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
27/01/23 180.26 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
18/08/21 180.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/01/23 180.21 SAINSBURYS.CO.UK Special Schools & Alternative Provision Client Expenses Island Learning Centre
21/06/23 180.20 BOSTICO INTERNATIONAL Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/02/25 180.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/10/25 180.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/06/24 180.19 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
13/03/24 180.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary