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 102,661 to 102,690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/21 161.05 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
20/05/22 161.05 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
08/10/21 161.05 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
16/12/24 161.04 AMAZON L481Q8ML5 Children Looked After General Materials Beaulieu House
31/12/25 161.01 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children We Care For Team
15/01/26 161.00 BKG HOTEL AT BOOKING.COM Youth Justice Staff Hotel & Accommodation Costs Youth Justice Service
10/04/24 161.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
11/06/25 161.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
19/06/24 161.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CAST1
19/06/24 161.00 WIGHTOAK YOUTH SERVICES Children Looked After Transport of Clients Support for Looked After Children CIC
12/05/23 161.00 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
16/02/22 161.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Schools Asset Management
07/07/23 161.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/01/24 161.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
11/09/23 160.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
07/11/25 160.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/01/23 160.90 WWW.SCREWFIX.COM Children Looked After General Materials Beaulieu House
09/09/24 160.85 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/05/22 160.84 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
11/12/24 160.83 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
22/03/23 160.83 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs In-house Fostering
20/09/24 160.82 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
13/04/22 160.80 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
21/08/24 160.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/12/23 160.75 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
19/01/24 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/11/23 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/01/24 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/02/24 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/02/24 160.74 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs