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 133,741 to 133,770 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 61.20 HOVERTRAVEL LTD Children Looked After Transport of Clients Support for Children We Care For Childr…
30/04/21 61.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
05/05/23 61.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/10/23 61.20 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
10/03/23 61.20 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
31/03/23 61.20 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
31/01/23 61.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
17/03/23 61.20 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
12/05/21 61.18 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
26/06/25 61.18 TRAVELODGE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
08/08/25 61.18 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
30/08/23 61.18 TRAVELODGE Family Support Services Travel Expenses S17 Child Protection
01/10/21 61.18 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
22/11/24 61.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/03/24 61.16 NISBETS LTD Children Looked After General Materials Beaulieu House
26/10/24 61.13 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/08/25 61.13 EDF ENERGY Other Education and Community Budget Electricity The Brading Centre
19/05/21 61.11 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/23 61.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
02/01/26 61.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/06/25 61.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
06/11/25 61.09 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
06/02/26 61.09 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/04/22 61.09 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
22/07/22 61.07 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
01/08/25 61.07 AMZNMKTPLACE RV8403OL4 Children Looked After Client Expenses Beaulieu House
31/01/24 61.06 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
24/12/24 61.06 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
12/01/24 61.04 ASDA GROCERIES ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/07/22 61.04 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors