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 117,781 to 117,810 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/23 105.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
03/07/24 105.64 AMAZON 204-3369055-09 Special Schools & Alternative Provision Office Equipment Island Learning Centre
05/02/24 105.64 AMAZON 203-5262310-91 Youth Justice Unallocated PCard Expenses Youth Justice Service
16/05/25 105.63 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/12/25 105.62 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
09/12/24 105.62 ALDI 87 775 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/02/26 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
30/06/21 105.60 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
30/11/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
05/11/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
29/04/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
08/01/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
22/01/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
21/03/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
03/09/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
22/10/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
27/08/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
10/10/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
17/09/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
14/11/24 105.56 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
20/07/23 105.54 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
29/10/25 105.54 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
31/12/24 105.53 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
24/09/24 105.50 ASDA GROCERIES ONLINE Family Support Services Client Expenses S17 Child Protection CAST1
15/08/23 105.50 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
28/04/21 105.50 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
05/03/25 105.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
22/10/25 105.50 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protect Support & Protection 4
15/01/22 105.49 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
03/11/22 105.49 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children