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 29,821 to 29,850 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/03/25 65.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
11/10/24 65.85 FO BASING Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
22/06/24 65.83 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
09/01/25 65.83 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
25/02/25 65.82 AMZNMKTPLACE R03M97TE4 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
18/09/24 65.79 OT GROUP LTD Children Looked After Stationery Beaulieu House
07/08/24 65.79 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
12/04/24 65.79 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
19/04/24 65.79 OT GROUP LTD Other Education and Community Budget Stationery Pupil Resources Business Support Team
17/05/24 65.79 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
21/03/25 65.79 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
12/03/25 65.79 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
02/10/24 65.77 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
25/10/24 65.77 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
27/12/24 65.75 TESCO STORES 5567 Children Looked After General Materials Beaulieu House
31/05/24 65.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 65.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
10/03/25 65.70 NDNA NATIONAL DAY NURSERY Management & Support Services Unallocated PCard Expenses Specialist Teacher Advisors
30/11/24 65.70 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/07/24 65.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
10/07/24 65.61 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/12/24 65.60 PEACOCK STORES Children Looked After Unallocated PCard Expenses Beaulieu House
12/07/24 65.59 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
28/03/25 65.55 YMCA FAIRTHORNE GROUP Family Support Services Support Children S17 Child Protect Support & Protection 4
26/03/25 65.42 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
30/08/24 65.42 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
12/02/25 65.42 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
12/02/25 65.42 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
29/11/24 65.42 ACORN CARE AND EDUCATION LTD Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
26/03/25 65.41 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential