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 29,761 to 29,790 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/24 66.91 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
28/05/24 66.91 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
31/07/24 66.76 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
03/02/25 66.75 AMZNMKTPLACE EH42B89X5 Children Looked After General Materials Beaulieu House
07/05/24 66.72 B & Q 1163 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/04/24 66.67 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
02/10/24 66.67 WWW.ARGOS.CO.UK Children Looked After Operational Equipment Beaulieu House
20/02/25 66.66 SCREWFIX DIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/05/24 66.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/08/24 66.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/12/24 66.64 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/09/24 66.61 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/24 66.60 REDACTED PERSONAL DATA Secondary Schools Staff Vehicle Mileage Medina College
19/04/24 66.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/07/24 66.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/12/24 66.60 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/12/24 66.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 66.60 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/05/24 66.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
03/04/24 66.60 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
31/01/25 66.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/24 66.60 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Brading CE (Controlled) Primary
27/12/24 66.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/11/24 66.51 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
04/09/24 66.50 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
19/02/25 66.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
11/03/25 66.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
19/03/25 66.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1