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 127,831 to 127,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/21 71.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/01/25 71.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/06/23 71.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
28/04/25 70.99 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials The Lionheart School
19/01/26 70.98 THE RANGE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
13/05/22 70.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/07/23 70.90 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
16/08/23 70.89 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/01/26 70.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/08/22 70.84 MCDONALDS Children Looked After General Materials Beaulieu House
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/11/25 70.83 CURRYS LTD Management & Support Services Operational Equipment EOTAS / EOTIC
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/10/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/01/26 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/12/23 70.83 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
06/06/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/05/25 70.83 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC