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 107,611 to 107,640 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/22 138.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/02/22 138.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/05/22 138.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
06/06/25 138.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/01/24 138.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
13/12/23 138.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/04/23 138.51 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/10/25 138.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Training ASYE Programme
10/08/22 138.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
08/07/22 138.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/02/22 138.40 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
01/06/22 138.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
17/02/23 138.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/06/23 138.39 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
13/10/23 138.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/06/25 138.36 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
16/09/21 138.35 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
07/05/25 138.33 SQ RYDE TAXIS IOW LIMITED Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
19/01/22 138.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/04/22 138.32 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
28/09/23 138.32 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
07/10/25 138.32 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
03/02/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/04/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/02/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/04/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/02/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/04/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/04/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/02/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs