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 162,451 to 162,480 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/05/25 10.29 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
04/06/21 10.28 BATES OFFICE SERVICES LIMITED Support Services Stationery Learning & Development Running Costs
29/11/23 10.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/11/23 10.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/09/21 10.28 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery Skills and Participation
04/02/22 10.28 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery Admissions/Student Finance
01/02/24 10.27 THE RANGE Services for Young People General Materials Resilience Around the Family Team
30/06/24 10.26 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Justice Service
12/12/25 10.25 CHANT LOCK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
29/09/25 10.25 TRAINLINE Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
15/07/22 10.25 WIGHTLINK FERRIES Children Looked After Public Transport Fares Support for Looked After Children
28/02/25 10.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
17/02/23 10.25 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/08/24 10.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/04/22 10.25 GO SOUTH COAST LTD Youth Justice Transport of Clients Youth Offending Team
13/03/24 10.25 B&M 107 - ISLE OF WIGHT Children Looked After Advertising & Publicity In-house Fostering
29/09/21 10.25 BEAULIEU HOUSE Children Looked After Public Transport Fares Beaulieu House
31/08/25 10.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Support & Protection Service
30/06/24 10.24 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
08/06/23 10.24 AMAZON.CO.UK WV1B45HM5 Other Education and Community Budget General Materials Personal & Community Dev Learning
09/02/22 10.23 AMAZON.CO.UK 2L80123Z4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
02/06/25 10.23 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/04/23 10.23 AMZNMKTPLACE AMAZON.CO Safeguarding Children/Young Peoples Svs Stationery Children's office costs
04/10/24 10.23 MCDONALDS 1045 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/02/22 10.22 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
13/03/23 10.22 SAINSBURYS S/MKTS Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
31/03/23 10.22 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
07/07/25 10.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/03/25 10.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
13/05/22 10.20 B&M 107 - ISLE OF WIGHT Children Looked After General Materials Beaulieu House