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 123,391 to 123,420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/03/24 84.25 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Looked After Children
06/08/21 84.24 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Reviewing Officer
13/10/23 84.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/05/25 84.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/03/23 84.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
15/01/25 84.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/01/24 84.22 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
18/08/23 84.18 SOLENT YOUTH SERVICES Children Looked After Support Children Supported Accommodation
17/09/21 84.18 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
25/03/22 84.18 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
28/01/22 84.18 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
07/07/21 84.18 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
19/01/22 84.18 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/05/24 84.17 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/07/21 84.16 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
23/10/24 84.16 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
13/01/23 84.16 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/12/22 84.16 MANAGE AT HOME Children Looked After Client Expenses Beaulieu House
18/12/24 84.16 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
17/08/22 84.15 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/07/25 84.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 84.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/12/24 84.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/12/24 84.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
21/01/26 84.15 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
31/05/22 84.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/22 84.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/26 84.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/25 84.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/23 84.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team