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 104,491 to 104,520 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/01/26 151.83 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
07/01/25 151.81 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CSPS4
21/03/25 151.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/04/24 151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/11/23 151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/02/25 151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/02/25 151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/03/25 151.80 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
12/06/24 151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/12/25 151.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
08/03/23 151.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/02/25 151.76 NPOWER DIRECT LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
25/08/25 151.73 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/03/25 151.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/01/23 151.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/06/22 151.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/02/23 151.69 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
17/07/23 151.68 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/04/23 151.68 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
15/11/23 151.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/09/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
03/09/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
05/11/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
03/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
10/12/25 151.66 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
21/08/25 151.65 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
30/11/23 151.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 151.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
17/04/24 151.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/03/22 151.58 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium