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 165,211 to 165,240 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/21 7.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
30/06/24 7.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/24 7.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/05/24 7.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
23/06/22 7.65 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/10/22 7.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/10/23 7.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/12/23 7.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
31/12/25 7.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/12/25 7.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
31/01/25 7.65 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Shalfleet CE Primary
02/07/25 7.64 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Medical Fees and Staff Welfare The Lionheart School
20/07/22 7.62 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
31/10/22 7.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/08/22 7.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/10/22 7.60 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Skills and Participation
14/10/22 7.60 GO SOUTH COAST LTD Youth Justice Transport of Clients Youth Offending Team
24/06/22 7.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/12/25 7.60 SQ PROMETHUS TAXI Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
20/05/21 7.60 GOSPORT FERRY LTD Children Looked After Public Transport Fares Beaulieu House
03/12/25 7.60 COSTA COFFEE 43011176 Children Looked After Unallocated PCard Expenses Next Steps Costs
08/05/25 7.60 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/11/25 7.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Permanence Team
30/11/25 7.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Next Steps Team
01/06/23 7.60 ROBIN HILL COUNTRY PARK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 7.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
18/10/23 7.60 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
27/10/21 7.60 VOKES TAXIS LIMITE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/22 7.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
25/02/26 7.60 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs