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 175,471 to 175,500 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/03/25 -60.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
20/01/23 -60.00 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/03/23 -60.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service
24/06/23 -60.00 SP HANTS COUNCIL Special Schools & Alternative Provision Training Island Learning Centre
05/03/25 -60.00 AIRBNB HMFQSFX244 Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
08/08/25 -60.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 -60.00 ARGOS Children Looked After Support Children In-house Fostering
01/06/22 -60.00 CHATTERBOX NURSERY LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/01/24 -60.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
16/07/25 -60.30 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
05/08/24 -60.30 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/08/24 -60.40 TRAINLINE Children Looked After Public Transport Fares Adoption Costs
22/06/22 -60.47 CORONA ENERGY Other Education and Community Budget Electricity Weston Academy Closure
15/10/21 -60.75 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
10/11/21 -60.75 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
26/04/24 -60.81 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas St George's Special School
05/05/23 -60.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/05/22 -61.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
22/05/24 -61.30 ASDA GROCERIES ONLINE Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
31/08/22 -61.84 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
27/04/22 -61.96 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
24/01/26 -61.99 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
22/11/21 -62.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/03/25 -62.00 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
16/02/24 -62.10 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
28/05/24 -62.10 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for Looked After Children CAST2
15/05/23 -62.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
08/07/23 -62.20 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
08/07/23 -62.20 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
08/07/23 -62.20 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs