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 151,801 to 151,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/24 25.10 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
25/05/21 25.10 WWW.HOVERTRAVEL.COM Children Looked After Client Expenses Support for Looked After Children
20/07/21 25.10 HOVERTRAVEL LTD Children Looked After Transport of Clients Support for Looked After Children
25/10/21 25.10 WWW.HOVERTRAVEL.COM Children Looked After Transport of Clients Support for Looked After Children
21/07/21 25.10 HOVERTRAVEL LTD Children Looked After Transport of Clients Support for Looked After Children
12/05/21 25.10 WWW.HOVERTRAVEL.COM Children Looked After Client Expenses Support for Looked After Children
19/10/21 25.10 WWW.HOVERTRAVEL.COM Children Looked After Transport of Clients Support for Looked After Children
08/07/21 25.10 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Independent Living Project
08/07/21 25.10 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Independent Living Project
07/10/21 25.10 WWW.HOVERTRAVEL.COM Children Looked After Transport of Clients Support for Looked After Children
30/09/24 25.08 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
21/02/25 25.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/06/23 25.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/05/21 25.06 WWW.ADIDAS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/07/25 25.05 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
06/08/25 25.04 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
11/05/24 25.04 AMAZON 204-5249709-65 Support Services Catering Purchases Learning & Development Running Costs
13/10/21 25.04 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
01/09/24 25.03 AMZNMKTPLACE CY0PS1515 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/01/23 25.02 ALDI 87 775 Children Looked After Catering Purchases Beaulieu House
23/07/25 25.01 GO TAXI Children Looked After Public Transport Fares Leaving Care Costs
02/05/25 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
20/06/25 25.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for LAC CWD
10/09/25 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/09/25 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
23/05/25 25.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for LAC CWD
18/08/25 25.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS4
23/07/25 25.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
26/06/25 25.00 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
25/09/25 25.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team