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 106,291 to 106,320 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/06/25 146.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/09/24 146.78 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/03/25 146.75 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment The Lionheart School
21/11/25 146.75 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
01/09/25 146.75 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
01/11/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/25 146.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 146.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/06/24 146.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/24 146.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
27/10/23 146.70 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
30/06/23 146.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
08/08/25 146.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/01/24 146.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
15/04/24 146.68 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
23/05/25 146.67 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
30/09/22 146.67 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/08/23 146.66 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
28/01/22 146.66 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
22/09/23 146.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/12/25 146.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/05/23 146.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/05/23 146.61 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/06/25 146.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
14/04/22 146.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/07/23 146.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/04/25 146.59 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
24/04/25 146.58 AMZNMKTPLACE 6J4U59V05 Special Schools & Alternative Provision General Educational Materials The Lionheart School
12/05/23 146.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/09/21 146.56 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team