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 101,281 to 101,310 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
25/10/24 162.50 CATER WIGHT Children Looked After Minor Works Beaulieu House
15/02/23 162.50 CATER WIGHT Children Looked After Minor Works Beaulieu House
16/06/25 162.50 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/03/24 162.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/09/23 162.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 162.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/09/21 162.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
10/08/22 162.43 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
04/09/23 162.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/07/24 162.36 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
06/08/25 162.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/08/25 162.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/08/25 162.25 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
12/06/24 162.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
22/03/23 162.22 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients In-house Fostering
03/12/25 162.18 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
27/01/23 162.16 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
05/11/25 162.09 AMZNMKTPLACE 7C7RL6CW5 Children Looked After General Materials Beaulieu House
28/01/22 162.08 KLARNA SENSORY EDUCATION Children Looked After General Materials Beaulieu House
26/01/22 162.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/01/22 162.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
17/05/23 162.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
20/09/24 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Other Education and Community Budget Grounds Maintenance Ex Studio School Grange Rd East Cowes
09/08/24 162.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Other Education and Community Budget Grounds Maintenance Ex Studio School Grange Rd East Cowes
11/05/22 162.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/07/22 162.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
27/05/22 162.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
27/05/22 162.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection