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 125,641 to 125,670 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/04/21 76.70 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
23/04/21 76.70 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
27/11/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
11/12/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
24/04/23 76.70 TRAINLINE Family Support Services Public Transport Fares DfE Family Hubs/Start For Life Programme
08/09/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
14/09/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
03/10/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
30/10/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
13/11/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
27/06/23 76.70 TRAINLINE Youth Justice Public Transport Fares Youth Offending Team
17/10/23 76.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
11/09/24 76.69 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/08/24 76.69 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/11/22 76.68 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
08/09/25 76.67 SAINSBURY'S S/MKT Special Schools & Alternative Provision Catering Purchases Island Learning Centre
14/09/22 76.66 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/08/21 76.66 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
02/06/23 76.66 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
25/01/24 76.60 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
26/09/25 76.58 BUSINESS STREAM LTD Support Services Water and Sewerage Sandown Town Hall
07/01/26 76.58 BUSINESS STREAM LTD Support Services Water and Sewerage Sandown Town Hall
31/01/24 76.58 AMAZON 204-7177230-35 Special Schools & Alternative Provision Catering Purchases Island Learning Centre
12/08/24 76.53 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/11/22 76.52 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
31/10/22 76.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
18/04/24 76.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
22/04/24 76.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
29/02/24 76.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/04/24 76.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs