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 123,271 to 123,300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/04/24 85.00 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/04/24 85.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
23/03/22 85.00 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/02/22 85.00 HM PASSPORT NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/02/22 85.00 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Leaving Care Costs
01/02/22 85.00 HM PASSPORT NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/06/25 85.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
19/08/22 85.00 HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
11/08/22 85.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
16/06/23 85.00 TESCO GIFT CARD Family Support Services Support Children S17 Child Protection
26/09/23 85.00 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/09/23 85.00 SPECTRUMBREAKS Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/22 84.99 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
26/10/22 84.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/12/25 84.99 CURRYS LTD Management & Support Services Operational Equipment EOTAS / EOTIC
17/01/23 84.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
13/11/23 84.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
15/02/22 84.98 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
01/08/25 84.98 TRAVELODGE Children Looked After Transport of Clients Support for Looked After Children CIC
04/10/24 84.98 AMZNMKTPLACE TO2UC64L4 Children Looked After Operational Equipment Beaulieu House
22/10/25 84.98 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Children We Care For Childr…
24/09/25 84.98 TRAVELODGE Children Looked After Accommodation Costs - Service Users Community Equipment Service - Childrens
16/10/22 84.97 AMZNMKTPLACE AMAZON.CO Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/08/21 84.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/10/22 84.95 AMAZON.CO.UK 543Y21HY5 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/08/24 84.95 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
16/07/21 84.92 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/11/24 84.90 AMZNMKTPLACE 3P4E15W45 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/06/25 84.89 SP FIGHT EQUIPMENT UK Children Looked After Support Children Support for Looked After Children CSPS2
10/11/21 84.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)