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 97,771 to 97,800 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
08/06/22 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/23 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/08/23 169.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/02/22 169.73 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/07/23 169.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
27/11/24 169.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/09/25 169.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/07/21 169.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/21 169.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 169.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 169.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
29/02/24 169.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
13/09/23 169.62 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
07/01/22 169.60 ISLE OF WIGHT ORTHODONTICS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/10/24 169.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/24 169.60 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/12/25 169.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/10/25 169.58 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
18/11/21 169.57 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
28/07/25 169.57 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
02/02/26 169.56 AIRBNB HMT3HNQK3E Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
04/02/26 169.56 AIRBNB HMJP2PQZ4X Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
03/02/26 169.56 AIRBNB HMBPD8EE2T Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
10/03/25 169.56 AIRBNB HMYQ4MQXSY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
20/10/23 169.54 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
19/03/24 169.50 AMAZON 205-2852381-59 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
09/01/25 169.50 TVLICENSING.CO.UK Family Support Services Licences Short Breaks Caravan (LO)
19/04/23 169.50 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/11/24 169.50 YPO Support Services General Materials Learning & Development Running Costs