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 107,491 to 107,520 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 139.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
19/01/22 139.93 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
09/02/24 139.91 JADE SIMMONS Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/06/24 139.91 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/07/21 139.91 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/09/25 139.90 HAMPSHIRE COUNTY COUNCIL Children Looked After Support Children Leaving Care Costs
11/09/24 139.90 FRENCH FRANKS Family Support Services Catering Purchases Supporting Families
26/07/24 139.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 139.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/11/23 139.87 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
06/02/23 139.85 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
27/10/22 139.84 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
29/07/23 139.82 AMAZON.CO.UK BI50D7H75 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
08/06/22 139.80 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
27/02/26 139.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/07/25 139.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/04/25 139.80 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
16/07/25 139.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/09/22 139.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/09/22 139.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/04/24 139.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/06/21 139.80 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
04/06/25 139.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/06/25 139.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
24/06/25 139.60 WINCHESTER ROYAL Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
05/12/25 139.59 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
31/01/24 139.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/01/26 139.57 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
05/10/22 139.54 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
18/03/22 139.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children