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 142,951 to 142,980 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/25 43.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/01/24 43.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/08/22 43.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 43.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
07/06/24 43.65 R N L I BEMBRIDGE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/08/21 43.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/22 43.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/23 43.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/08/23 43.65 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
31/05/23 43.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/24 43.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/24 43.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 43.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
29/04/25 43.65 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/12/23 43.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/23 43.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
13/12/23 43.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/05/24 43.60 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
12/06/24 43.60 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
07/01/26 43.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/01/23 43.60 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
24/09/25 43.60 AMZNMKTPLACE Q237C2PY5 Special Schools & Alternative Provision Stationery Island Learning Centre
23/06/23 43.60 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD
12/08/24 43.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/03/24 43.55 TRAINLINE Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
14/01/22 43.54 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
14/01/22 43.54 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
28/02/24 43.54 BENJAMIN HIRST Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
02/01/26 43.53 AMZNMKTPLACE ZG0FM0PB4 Children Looked After General Materials Beaulieu House
28/06/25 43.50 POST OFFICE COUNTERS Other Education and Community Budget Postage Education and Inclusion Service