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 97,861 to 97,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 168.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/08/21 168.80 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/06/21 168.75 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/09/24 168.75 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
17/12/25 168.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/12/24 168.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
21/05/24 168.75 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
30/12/22 168.75 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 168.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/01/24 168.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/04/24 168.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/06/24 168.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/01/22 168.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/24 168.74 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Management & Support Services Payments to Academies Staff Supply Cover (de-del)
14/01/22 168.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/25 168.61 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
11/02/25 168.60 CORAMBAAF Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
15/11/23 168.57 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
13/01/26 168.56 AMZNMKTPLACE Z77VV7M44 Support Services Catering Purchases Learning & Development Running Costs
01/06/22 168.55 WEST COWES TIMBER Children Looked After Minor Works Beaulieu House
28/11/25 168.55 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
19/03/25 168.53 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/11/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
30/09/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
09/09/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
12/05/23 168.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/11/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
16/09/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
23/09/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs
28/10/22 168.53 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Special Guardianship Order Costs