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 109,411 to 109,440 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/11/24 127.88 PAYPAL TEMU Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
14/07/25 127.85 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (C&F)
25/07/25 127.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/06/25 127.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
06/06/25 127.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
30/06/23 127.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/10/22 127.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 127.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
04/09/24 127.80 REDACTED PERSONAL DATA Youth Justice Payments to Voluntary and Other Associa… Youth Justice Service
17/12/25 127.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/25 127.80 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/08/24 127.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 127.80 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/05/24 127.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/12/23 127.78 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
18/03/22 127.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/08/23 127.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
10/11/21 127.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/11/23 127.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/07/21 127.73 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
06/02/24 127.73 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
07/06/23 127.68 BKG HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/12/25 127.67 CATER WIGHT Children Looked After Minor Works Beaulieu House
25/06/25 127.62 WIGHT FIRE CO LTD Other Education and Community Budget Minor Works Post-16 Pupil Premium plus pilot grant
11/02/26 127.60 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
11/02/26 127.60 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
05/09/24 127.60 RYDE SUPERBOWL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/02/26 127.60 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
22/03/23 127.58 RYDE TOWN COUNCIL Family Support Services Grants to External Bodies Short Breaks
11/06/21 127.58 THE CONSORTIUM Special Schools & Alternative Provision Furniture and Fittings Island Learning Centre