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 120,241 to 120,270 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 99.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/03/23 99.24 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Training - Childrens
07/07/21 99.22 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
25/10/23 99.22 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
11/11/24 99.21 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/01/26 99.20 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
12/05/25 99.18 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials The Lionheart School
26/02/24 99.17 RS TYRES Children Looked After Vehicle Maintenance Costs Beaulieu House
24/07/25 99.17 PREMIER INN Children Looked After Travel Expenses Community Equipment Service - Childrens
14/01/26 99.17 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
04/05/23 99.17 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
25/02/26 99.17 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
20/11/22 99.16 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/04/25 99.12 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
27/10/25 99.12 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
18/01/23 99.05 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
31/05/23 99.05 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
03/03/23 99.05 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/10/22 99.05 BIFFA WASTE SERVICES LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/04/21 99.04 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
10/01/23 99.04 IBIS BUDGET Children Looked After Accommodation Costs - Service Users Support for Looked After Children
28/11/25 99.03 AMAZON ZR6FP65K4 Special Schools & Alternative Provision Consumable Cleaning Materials The Lionheart School
25/02/26 99.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Children We Care For Childr…
30/01/26 99.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
29/01/26 99.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Next Steps Costs
28/05/21 99.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
31/08/25 99.00 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
09/09/25 99.00 DUNELM SOFTFURNISHINGS Children Looked After Unallocated PCard Expenses Leaving Care Costs
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds