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 125,911 to 125,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/09/24 75.89 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/08/23 75.88 TICKETSOURCE Children Looked After Support Children Support for Looked After Children
01/10/21 75.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
19/01/22 75.86 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
28/01/22 75.86 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
03/11/25 75.84 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
26/09/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
06/11/23 75.83 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/08/22 75.83 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
04/08/25 75.83 ASDA GROCERIES ONLINE Children Looked After Unallocated PCard Expenses Leaving Care Costs
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
30/05/25 75.83 ISLE OF WIGHT RARE BREEDS CIC Family Support Services Charges from Independent Providers Short Breaks
21/01/25 75.83 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
16/09/21 75.83 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
01/09/21 75.79 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
03/04/24 75.79 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/01/26 75.76 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
19/02/24 75.74 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/06/24 75.73 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
26/09/25 75.72 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/07/24 75.69 AMAZON 204-3369055-09 Special Schools & Alternative Provision Purchase of Books Island Learning Centre
06/07/22 75.67 NEWSQUEST MEDIA GROUP LTD Safeguarding Children/Young Peoples Svs Recruitment Advertising Childrens Assess & Safeguarding Team
06/07/22 75.67 NEWSQUEST MEDIA GROUP LTD Management & Support Services Recruitment Advertising Speech, Language and Communication
05/01/22 75.66 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
06/07/22 75.65 NEWSQUEST MEDIA GROUP LTD Children Looked After Recruitment Advertising Star Awards
15/09/23 75.64 TRAVELODGE Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
27/03/24 75.64 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
14/04/23 75.63 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 75.63 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 75.63 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA