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 20,671 to 20,700 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/25 212.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 212.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/04/24 212.34 AMAZON 204-8672207-87 Children Looked After Client Expenses Beaulieu House
07/08/24 212.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/06/24 212.00 REDACTED PERSONAL DATA Family Support Services Professional Services S17 Child Protection
31/03/25 212.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
11/12/24 212.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/12/24 212.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/09/24 211.66 LIVE 4 SOCCER Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
19/07/24 211.62 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/03/25 211.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/08/24 211.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Professional Services S17 Child Protection CAST1
10/07/24 211.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
09/07/24 211.44 HOLIDAY INNS Youth Justice Staff Hotel & Accommodation Costs Youth Justice Service
10/07/24 211.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/05/24 211.30 CAFFE ISOLA Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Practice Teaching Childrens Social Care
08/11/24 211.20 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
15/12/24 211.10 AMAZON.CO.UK MZ9773H05 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
20/01/25 210.90 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/12/24 210.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/12/24 210.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
24/05/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/05/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/05/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/05/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/06/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/06/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/06/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/04/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/04/24 210.52 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs