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 121,141 to 121,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 94.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
09/04/25 94.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
31/08/22 94.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/22 94.50 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
30/06/22 94.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
25/05/22 94.50 MR T'S SNACKS LTD Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
10/11/21 94.49 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/08/22 94.48 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
25/11/22 94.45 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
12/04/21 94.45 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/04/22 94.43 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
07/07/21 94.41 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/09/24 94.40 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
24/05/21 94.37 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
23/10/24 94.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
27/09/24 94.36 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/07/23 94.36 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
15/10/25 94.33 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/07/23 94.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/05/25 94.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/05/25 94.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/01/22 94.30 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
10/03/22 94.29 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
09/08/21 94.29 HOTEL AT BOOKING.COM Children Looked After Travel Expenses Support for Looked After Children - Dis…
31/10/25 94.25 ENTERPRISE RENT-A-CAR Children Looked After Vehicle Hire External Support for Children We Care For Childr…
13/07/23 94.24 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
18/10/24 94.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/09/21 94.20 REDACTED PERSONAL DATA Children Looked After Travel Expenses Support for LAC CWD
11/07/25 94.20 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
31/05/24 94.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…