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 140,581 to 140,610 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/08/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/10/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
20/09/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
06/09/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
06/09/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
27/09/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
29/09/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
23/08/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/10/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/10/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
27/10/23 49.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
21/05/24 49.50 SEX EDUCATION FORUM Special Schools & Alternative Provision Training Island Learning Centre
30/04/24 49.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 49.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/08/24 49.50 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/08/24 49.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
10/12/24 49.49 AMZNMKTPLACE TT31J88T5 Children Looked After Unallocated PCard Expenses Beaulieu House
02/08/24 49.49 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
15/08/25 49.48 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CSPS1
13/02/23 49.45 JR ZONE Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
19/01/22 49.42 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
22/02/22 49.42 AMZNMKTPLACE Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
01/10/24 49.40 GLS EDUCATIONAL SUPPLIES Special Schools & Alternative Provision Stationery Island Learning Centre
03/04/24 49.39 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
10/07/25 49.39 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
04/08/21 49.35 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
05/05/21 49.35 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
12/05/21 49.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/07/22 49.33 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Transport of Clients Support for Looked After Children
29/09/25 49.31 AMZNMKTPLACE FP7DM0DC5 Special Schools & Alternative Provision Stationery The Lionheart School