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 24,271 to 24,300 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/01/25 149.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/04/24 149.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/06/24 149.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Data & Information
21/11/24 149.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/06/24 149.00 CVAA UK LTD Safeguarding Children/Young Peoples Svs Training Training - Childrens
18/07/24 149.00 PAYPAL MOORHOUSESC Safeguarding Children/Young Peoples Svs Training Training - Childrens
25/06/24 149.00 PARKDEAN RESORTS Children Looked After Transport of Clients Support for Looked After Children CAST4
26/04/24 149.00 LEADERCABS LTD Children Looked After Transport of Clients Support for Looked After Children CIC
28/02/25 148.95 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 148.95 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/07/24 148.95 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
23/11/24 148.94 AMAZON.CO.UK TE38076L4 Safeguarding Children/Young Peoples Svs Purchase of Books Data & Information
02/09/24 148.94 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/07/24 148.92 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
20/12/24 148.82 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/04/24 148.80 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
21/02/25 148.79 NPOWER DIRECT LTD Support Services Electricity Sandown Town Hall
23/08/24 148.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/08/24 148.75 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
29/05/24 148.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
29/05/24 148.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
12/03/25 148.57 PARADIGM PROFESSIONAL CONSULTANCY Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/11/24 148.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
03/05/24 148.50 ZETTLE_ RAINBOW KINGDO Other Education and Community Budget General Materials Personal & Community Dev Learning
29/05/24 148.50 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Training LSCB (Local Safeguarding Childrens Boar…
05/03/25 148.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/10/24 148.37 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
10/03/25 148.33 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
21/03/25 148.33 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
10/07/24 148.05 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16