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 130,441 to 130,470 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 68.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 68.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/25 68.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/02/26 68.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
21/01/26 68.40 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
31/03/24 68.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/01/24 68.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 68.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 68.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 68.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/23 68.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/23 68.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 68.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/08/25 68.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/01/26 68.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/02/24 68.36 IW CREDIT UNION Children Looked After Support Children Beaulieu House
02/02/24 68.36 IW CREDIT UNION Children Looked After Support Children Beaulieu House
30/06/25 68.35 AMZNMKTPLACE AE2S080N5 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/03/25 68.34 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
11/05/22 68.34 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 68.34 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/03/25 68.33 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
09/08/24 68.33 PREMIER INN Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/06/22 68.32 AMZNMKTPLACE Special Schools & Alternative Provision Purchase of Books Island Learning Centre
27/06/25 68.31 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/05/25 68.31 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/05/25 68.31 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/05/25 68.31 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/05/25 68.31 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/06/25 68.31 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs