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 122,611 to 122,640 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/23 87.50 HM PASSPORT OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/05/22 87.50 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
05/12/25 87.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
17/10/25 87.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Place Planning
18/03/22 87.50 ROUNSEVELLS TAXIS Special Schools & Alternative Provision Taxis - Contract Hire Island Learning Centre
12/11/21 87.50 ROUNSEVELLS TAXIS Special Schools & Alternative Provision Taxis - Contract Hire Island Learning Centre
25/06/24 87.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
15/05/24 87.50 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
24/04/25 87.50 AMZNMKTPLACE CQ31B1ZO5 Special Schools & Alternative Provision Catering Equipment The Lionheart School
31/07/24 87.50 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection CAST4
31/10/22 87.50 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
29/03/22 87.50 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
25/05/22 87.50 ROUNSEVELLS TAXIS Special Schools & Alternative Provision Transport of Clients Island Learning Centre
22/03/24 87.50 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Looked After Children
01/12/23 87.50 HM PASSPORT OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/10/23 87.50 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/03/24 87.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
23/10/24 87.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
06/11/23 87.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
22/04/25 87.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
09/05/25 87.49 AMZNMKTPLACE S22CS0ZH5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 87.49 PREMIER INN Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/09/25 87.49 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
24/09/24 87.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
15/05/24 87.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/01/24 87.47 TRAINLINE Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
31/10/24 87.46 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/06/21 87.45 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 87.45 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
08/07/25 87.44 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs