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 19,051 to 19,080 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/02/24 199.75 SANDHAM OFFICE SERVICES LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
10/01/24 199.62 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/06/23 199.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/09/23 199.54 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
13/12/23 199.50 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
24/04/23 199.49 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
13/03/24 199.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/10/23 199.39 CONTEGO SAFETY SOLUTIONS LTD Children Looked After Clothing & Laundry Beaulieu House
30/06/23 199.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 199.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/23 199.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/23 199.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 199.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/24 199.29 REBECCA SANDERS Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/08/23 199.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/12/23 199.15 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
13/11/23 199.15 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
15/03/24 199.00 EVERYTHING BRANDED Family Support Services Marketing Costs Short Breaks
23/08/23 199.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
13/03/24 199.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
17/05/23 198.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
31/10/23 198.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
05/04/23 198.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Training - Childrens
31/03/24 198.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
26/07/23 198.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/07/23 198.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/01/24 198.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/23 198.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/06/23 198.32 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
29/02/24 198.28 AMZNMKTPLACE Early Years General Educational Materials Disability Access Funding