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 104,161 to 104,190 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/21 153.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/23 153.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/07/25 153.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
20/06/25 153.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/07/21 153.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/24 153.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/08/24 153.90 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST3
15/05/24 153.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/02/24 153.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/08/22 153.88 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
01/05/24 153.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/02/24 153.86 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
09/07/25 153.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/10/23 153.85 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
04/06/21 153.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/01/25 153.81 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
30/04/25 153.79 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
10/12/25 153.73 WEST WIGHT SPORTS CENTRE TRUST LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
19/08/22 153.72 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
26/04/23 153.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/07/21 153.67 TREAD THE WIGHT Children Looked After Vehicle Maintenance Costs Beaulieu House
07/06/24 153.66 TESCO STORES 5567 Children Looked After General Materials Beaulieu House
14/09/22 153.65 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/04/22 153.63 AMAZON.CO.UK 2P86R8EX4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
25/05/21 153.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
05/11/25 153.59 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
23/10/24 153.59 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
11/01/24 153.56 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
24/09/21 153.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
27/03/24 153.54 THE HOLT ISLE OF WIGHT LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…