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 145,861 to 145,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/23 37.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/09/23 37.80 KCT CHILDCARE LIMITED Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
03/12/25 37.80 HOVERTRAVEL LTD- ECOMMERCE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
31/07/22 37.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Transformation Programme
30/11/23 37.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
19/07/23 37.80 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
03/05/24 37.80 KEERT Family Support Services Postage COVID Household Support Fund (DWP)
30/11/22 37.80 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
22/11/22 37.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
01/09/25 37.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
30/09/25 37.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
14/04/25 37.80 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CSPS1
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/01/22 37.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/03/22 37.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
24/05/22 37.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/22 37.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
07/11/24 37.79 AMAZON TX2WI8K94 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
11/06/24 37.73 UBER EATS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/02/23 37.73 ENTERPRISE RENT A CAR Children Looked After Vehicle Hire External Adopt South
07/03/23 37.71 GEN REGISTER OFFICE Children Looked After Support Children Support for LAC CWD
22/01/23 37.71 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
22/02/23 37.71 GEN REGISTER OFFICE Children Looked After Support Children Support for LAC CWD
06/02/23 37.70 ALPHA (IOW) LTD Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
17/12/24 37.70 AMZNMKTPLACE 0R9UX0WY5 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
24/07/25 37.70 LEADERCABS Children Looked After Transport of Clients Community Equipment Service - Childrens
24/07/25 37.70 LEADERCABS Children Looked After Transport of Clients Community Equipment Service - Childrens
24/11/21 37.70 MATALAN Safeguarding Children/Young Peoples Svs Licences Children in Care Team
08/07/24 37.67 AMAZON 204-5513856-82 Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
30/09/23 37.66 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team