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 135,841 to 135,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/22 56.50 WIGHTLINK LTD Children Looked After Transport of Clients Support for Looked After Children
31/08/24 56.49 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
24/03/22 56.48 BUSY BEE GARDEN CENTRE Support Services General Materials Learning & Development Running Costs
04/09/24 56.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/02/22 56.47 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
15/07/22 56.45 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
10/11/21 56.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/01/26 56.42 NPOWER COMMERCIAL GAS LIMITED Family Support Services Electricity Family Support activity base: 76 Greenl…
25/05/22 56.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/03/25 56.40 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
20/10/21 56.40 WIGHT RECLAMATION LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
15/12/25 56.38 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
13/01/25 56.37 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
08/11/23 56.37 INTERIOR GOODS DIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/04/22 56.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/25 56.31 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
08/10/25 56.30 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for Children We Care For Childr…
24/06/25 56.30 STAPLES Other Education and Community Budget Unallocated PCard Expenses Learning & Development Resource Centre
25/10/25 56.28 AMAZON IL4PE1Y25 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
16/08/23 56.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/01/23 56.26 ASDA STORES 4786 Family Support Services General Materials Family Supp activity base: 76 Greenlands
31/08/22 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/06/21 56.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
30/06/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
30/04/25 56.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Youth Justice Staff Hotel & Accommodation Costs Youth Justice Service
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer