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 23,641 to 23,670 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/09/24 159.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/03/25 159.00 ISLAND FURNISHING LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
14/03/25 159.00 FREEDOM FROM WITHIN LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
19/04/24 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/01/25 159.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/07/24 158.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/02/25 158.85 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/07/24 158.85 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/06/24 158.85 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
18/10/24 158.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
18/10/24 158.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
25/09/24 158.63 AMZNMKTPLACE TH58Q35Y4 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
11/12/24 158.52 THE WIGHT BAY HOTEL Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
03/04/24 158.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/05/24 158.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/06/24 158.48 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Data & Information
09/08/24 158.47 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/24 158.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/06/24 158.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
01/05/24 158.40 REDACTED PERSONAL DATA Children Looked After Support Children Support for LAC CWD
15/05/24 158.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/09/24 158.40 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
14/03/25 158.40 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
03/04/24 158.33 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 158.22 CM SPORTS UK LTD Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
18/09/24 158.16 CRELLING HARNESSES Children Looked After General Materials Beaulieu House
12/03/25 158.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
03/02/25 158.00 SQ ANN ARBOR PUBLISHER Other Education and Community Budget Licences Adult Community Learning
11/09/24 158.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
31/12/24 157.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team