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 123,031 to 123,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/21 85.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
24/03/25 85.48 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/12/23 85.43 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
31/03/25 85.42 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials The Lionheart School
20/04/22 85.41 PREMIER INN Children Looked After Support Children Support for Looked After Children
17/05/23 85.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
23/08/23 85.38 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
23/08/23 85.38 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
23/08/23 85.38 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
23/02/22 85.38 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 85.38 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/02/26 85.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/02/23 85.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
19/03/25 85.36 AMAZON RW0YG4OA4 Family Support Services General Materials Supporting Families
10/06/22 85.35 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
29/08/25 85.35 WIGHT FIRE CO LTD Sure Start Children's Centres Fire Fighting Equipment Family Centres Maintenance
11/05/24 85.31 AMAZON 204-5249709-65 Support Services Catering Purchases Learning & Development Running Costs
08/03/24 85.28 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
21/11/25 85.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
25/08/21 85.25 COPYRIGHT LICENSING AGENCY LTD Other Education and Community Budget Licences Adult Community Learning
27/07/22 85.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
23/06/21 85.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
14/05/21 85.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/09/25 85.21 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
23/07/25 85.20 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
24/04/25 85.20 NATIONAL EXPRESS LIMITED Children Looked After Transport of Clients Support for Looked After Children CSPS1
13/03/24 85.20 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Looked After Children
13/03/24 85.20 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Looked After Children
23/11/22 85.15 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
29/07/22 85.09 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs