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 150,271 to 150,300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/08/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
13/05/22 28.00 THE WORKS Children Looked After General Materials Beaulieu House
30/11/21 28.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
30/11/21 28.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
05/11/21 28.00 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
05/11/21 28.00 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
19/11/21 28.00 GEN REGISTER OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/21 28.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/10/25 28.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Support for Children We Care For Childr…
20/12/25 28.00 FACEBK XEMPDBZYH2 Children Looked After Advertising & Publicity In-house Fostering
22/09/25 28.00 SCC LEARNING MANAGEMENT Safeguarding Children/Young Peoples Svs Training Reviewing Officer
05/11/25 28.00 FACEBK UVJKV6ZPY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
05/03/25 28.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
05/03/25 28.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
31/03/22 28.00 WIGHT CRYSTAL Support Services Cleaning Contracts Learning & Development Running Costs
26/01/22 28.00 PP RANDALSAUND Children Looked After Transport of Clients Support for Looked After Children
28/02/25 28.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/04/25 28.00 SUMUP DRIVER 611 Youth Justice Public Transport Fares Youth Justice Service
09/03/23 28.00 HOVERTRAVEL LTD- ECOMM Family Support Services Public Transport Fares S17 Child Protection
07/06/23 28.00 GEN REGISTER OFFICE Children Looked After Support Children Support for Looked After Children
17/04/23 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Support for Looked After Children
02/03/23 28.00 IAA T/A AMAZON WLD Children Looked After Unallocated PCard Expenses Support for LAC CWD
29/11/23 28.00 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
18/01/24 28.00 AERO TAXIS SOUTHAMPTON Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/01/24 28.00 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
29/02/24 28.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
29/11/23 28.00 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
21/10/22 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Leaving Care Costs