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 24,691 to 24,720 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 134.04 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Weston Academy Closure
09/10/24 134.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
11/02/25 134.00 SIGHTSOUNDT Management & Support Services General Educational Materials Specialist Teacher Advisors
05/09/24 134.00 AMZNMKTPLACE 3N93E7X75 Children Looked After General Materials Beaulieu House
23/05/24 133.94 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
24/05/24 133.94 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
03/04/24 133.92 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/05/24 133.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/09/24 133.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/04/24 133.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 133.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/03/25 133.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 133.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
19/06/24 133.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
25/10/24 133.52 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/05/24 133.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/04/24 133.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
12/12/24 133.32 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
06/09/24 133.30 AMZNMKTPLACE UF2237B65 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
13/08/24 133.25 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/10/24 133.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/07/24 133.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
13/11/24 133.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
02/07/24 133.16 AMAZON 204-2368122-98 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
20/09/24 133.15 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
12/06/24 133.12 AMAZON 204-3454634-82 Children Looked After Operational Equipment Beaulieu House
31/07/24 133.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/02/25 133.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
07/02/25 133.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
12/02/25 133.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)