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 109,621 to 109,650 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/22 126.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 126.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 126.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 126.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 126.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/24 126.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/09/25 126.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/09/25 126.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/21 126.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
30/11/21 126.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/07/23 126.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/23 126.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
22/01/25 126.40 AMZNMKTPLACE HO57X8U25 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/02/22 126.40 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
02/02/22 126.36 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
04/02/26 126.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/06/22 126.25 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
17/11/25 126.25 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
04/06/25 126.25 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
24/04/23 126.25 PARCELFORCE WL Safeguarding Children/Young Peoples Svs Postage Childrens Assess & Safeguarding Team
08/08/22 126.25 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
02/10/25 126.25 REDFUNNEL.CO.UK Special Schools & Alternative Provision Training The Lionheart School
01/12/25 126.24 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
05/01/24 126.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/09/23 126.23 ISLAND RIDING CENTRE Children Looked After Support Children Support for LAC CWD
08/06/23 126.22 WATERSTONES Special Schools & Alternative Provision Purchase of Books Island Learning Centre
27/09/24 126.22 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
27/10/23 126.22 SOUTHERN ELECTRIC PLC Family Support Services Electricity Family Support activity base: 76 Greenl…
05/12/25 126.17 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
05/12/25 126.17 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance