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 155,521 to 155,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/24 20.60 BOOKING #17774490 Children Looked After Public Transport Fares Leaving Care Costs
02/04/24 20.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/01/25 20.60 HOME BARGAINS Family Support Services General Materials S17 Disabled Children
06/03/25 20.59 AMZNBUSINESS R21P87UP4 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
04/09/23 20.57 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/07/25 20.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
26/01/22 20.56 HOVERTRAVEL LTD Children Looked After Public Transport Fares Adoption Costs
12/01/22 20.56 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
09/02/22 20.56 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
01/03/22 20.56 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
31/01/23 20.55 REDACTED PERSONAL DATA Family Support Services Sundry Office Expenses Supporting Families
20/12/24 20.54 AMZNMKTPLACE KR6K92RL5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/11/24 20.54 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
23/09/25 20.52 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
16/11/21 20.52 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/01/25 20.52 AMAZON IW6K05H05 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
25/06/25 20.51 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
12/07/24 20.51 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/07/21 20.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/11/24 20.50 RP BOOKED IT-SUPERBOWL Children Looked After Unallocated PCard Expenses Beaulieu House
02/02/22 20.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/02/22 20.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/12/25 20.50 SAINSBURYS.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
19/05/21 20.50 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
28/02/23 20.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
18/02/26 20.50 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
18/02/26 20.50 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
12/02/26 20.49 AMAZON 464RH4QM5 Children Looked After Unallocated PCard Expenses Next Steps Costs
28/05/24 20.47 THE RANGE Children Looked After General Materials Star Awards
28/03/25 20.47 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)