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 20,011 to 20,040 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 225.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
25/09/24 225.43 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/03/25 225.30 CGP BOOKS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
28/10/24 225.26 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/06/24 225.14 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
15/01/25 225.00 FOUR SEASONS COOKERY ACADEMY Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
02/08/24 225.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
05/12/24 225.00 SAINSBURY'S S/MKT Safeguarding Children/Young Peoples Svs Charges from Independent Providers Commissioning Team
05/03/25 225.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
16/10/24 225.00 BOSTICO INTERNATIONAL Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 4
31/12/24 225.00 CASSANDRA WYE STORYTELLER Other Education and Community Budget Training Workforce Development - Early Years
02/08/24 225.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
14/03/25 225.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CIC
07/02/25 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/02/25 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/24 225.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/01/25 225.00 SUMUP RAEDAN INSTITUTE Children Looked After Support Children Support for Looked After Children CSPS1
24/12/24 225.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CIC
14/08/24 225.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/07/24 225.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
12/02/25 224.80 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
19/06/24 224.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/07/24 224.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/12/24 224.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 224.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 224.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/05/24 224.40 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 224.40 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds