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 30,331 to 30,360 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/12/24 61.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/06/24 61.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
08/11/24 61.50 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
22/10/24 61.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
10/07/24 61.49 AMAZON 204-1684712-47 Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
13/11/24 61.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/04/24 61.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/08/24 61.27 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
17/07/24 61.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/03/25 61.24 DHL INTERNATIONAL (UK) Children Looked After Unallocated PCard Expenses Leaving Care Costs
28/02/25 61.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/07/24 61.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/05/24 61.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
28/02/25 61.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
22/11/24 61.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/10/24 61.13 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/12/24 61.06 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
24/02/25 61.00 SOUTHERN VECTIS BUS Special Schools & Alternative Provision Vehicle Hire External The Lionheart School
04/12/24 61.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/09/24 61.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
31/07/24 60.97 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/10/24 60.90 PHOENIX YOUTH SERVICES LTD Children Looked After Transport of Clients Supported Accommodation
02/07/24 60.80 WWW.WIGHTLINK.CO.UK Other Education and Community Budget Public Transport Fares Post-16 Pupil Premium plus pilot grant
31/12/24 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
10/01/25 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/03/25 60.75 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/12/24 60.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/07/24 60.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 60.75 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre