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 19,651 to 19,680 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 234.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/05/24 234.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/02/25 234.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 234.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/08/24 234.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/05/24 234.39 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
30/09/24 234.22 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
03/01/25 234.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/11/24 234.11 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
12/06/24 234.09 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/05/24 234.09 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/01/25 234.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
29/01/25 234.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
05/06/24 234.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
13/09/24 234.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
24/05/24 234.00 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
20/11/24 234.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
24/05/24 234.00 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
20/11/24 234.00 REDACTED PERSONAL DATA Family Support Services Charges from Independent Providers Short Breaks
12/06/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Justice Service
26/07/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Justice Service
21/08/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Justice Service
17/04/24 233.80 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Justice Service
10/05/24 233.70 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Justice Service
31/05/24 233.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/24 233.44 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection CAST4
12/04/24 233.36 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
09/08/24 233.36 RYDE TAXIS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/06/24 233.33 B&Q LTD Other Education and Community Budget Unallocated PCard Expenses Schools Asset Management
14/06/24 233.32 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House