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 24,751 to 24,780 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/02/25 132.58 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Service Management (Children & Families)
23/08/24 132.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
21/03/25 132.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/05/24 132.43 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
14/06/24 132.36 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
30/04/24 132.30 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/01/25 132.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
27/06/24 132.09 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
03/12/24 132.05 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
03/01/25 132.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/02/25 132.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
10/04/24 132.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
19/03/25 132.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/05/24 132.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
21/01/25 131.98 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
22/05/24 131.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/10/24 131.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/05/24 131.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 131.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 131.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
18/09/24 131.75 VIDA TAYLOR, OFSTED Children Looked After Support Children Special Guardianship Order Costs
12/03/25 131.65 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
05/03/25 131.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
05/03/25 131.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/09/24 131.50 WIGHT FIRE CO LTD Children Looked After Fire Fighting Equipment Beaulieu House
14/06/24 131.49 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
28/02/25 131.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
26/06/24 131.38 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
24/05/24 131.36 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/05/24 131.36 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs