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 21,901 to 21,930 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/23 148.39 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/03/24 148.32 TRAVELODGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/09/23 148.23 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/06/23 148.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/04/23 148.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
13/10/23 148.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
27/10/23 147.92 SOUTHERN ELECTRIC PLC Family Support Services Electricity Family Support activity base: 76 Greenl…
30/04/23 147.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/23 147.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/05/23 147.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/06/23 147.24 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
05/02/24 147.20 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/03/24 147.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 147.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
12/01/24 147.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/05/23 147.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/10/23 147.05 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/07/23 147.03 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
19/01/24 147.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
28/07/23 147.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
11/10/23 146.99 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
11/10/23 146.99 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
07/07/23 146.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 146.96 SARAH WHITEWOOD Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/06/23 146.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/05/23 146.88 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
06/11/23 146.84 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
30/06/23 146.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/01/24 146.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
27/10/23 146.70 OT GROUP LTD Support Services Stationery Learning & Development Running Costs