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 123,811 to 123,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/25 83.06 TRAVELODGE Children Looked After Unallocated PCard Expenses Leaving Care Costs
14/04/22 83.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
03/11/21 83.04 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex Studio School Grange Rd East Cowes
29/11/23 83.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
08/11/23 83.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/01/26 83.00 FACEBK LWSKEBDYH2 Children Looked After Advertising & Publicity In-house Fostering
25/02/26 83.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
04/07/24 83.00 STOREROOM 2010 Children Looked After Support Children Support for Looked After Children CAST4
10/07/24 83.00 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
08/09/22 83.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
21/09/22 83.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
19/04/23 83.00 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/05/24 83.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
15/12/23 82.99 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
09/02/24 82.99 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
03/09/21 82.99 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/05/25 82.99 CORAMBAAF Children Looked After Support Children Adoption Costs
10/11/21 82.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/05/24 82.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/05/21 82.98 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
04/06/25 82.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
01/08/22 82.97 AMAZON.CO.UK 6A3G76P25 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
27/01/25 82.96 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
02/09/24 82.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/01/26 82.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
21/11/25 82.95 ARGOS Children Looked After Support Children In-house Fostering
22/09/21 82.91 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
11/10/24 82.86 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
09/02/24 82.83 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/07/21 82.82 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH