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
11/03/22 56.50 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
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
28/02/22 56.47 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
04/09/24 56.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/07/22 56.45 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
09/01/26 56.42 NPOWER COMMERCIAL GAS LIMITED Family Support Services Electricity Family Support activity base: 76 Greenl…
10/11/21 56.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/10/21 56.40 WIGHT RECLAMATION LTD Management & Support Services Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
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
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
24/06/25 56.30 STAPLES Other Education and Community Budget Unallocated PCard Expenses Learning & Development Resource Centre
08/10/25 56.30 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for Children We Care For Childr…
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
15/10/25 56.25 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
28/08/25 56.25 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
10/01/24 56.25 HELLERSLEA FABRICS Family Support Services General Materials Short Breaks
31/05/25 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
09/04/25 56.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Children Looked After Support Children Support for Looked After Children CSPS4
30/11/23 56.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Education Out of School
22/09/21 56.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
30/04/21 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
02/06/21 56.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team