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 30,241 to 30,270 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/05/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/05/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/05/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/04/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/04/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/04/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/05/25 52.24 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/11/25 52.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/08/25 52.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
26/08/25 52.20 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
30/06/25 52.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 52.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
21/05/25 52.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/11/25 52.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
04/02/26 52.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
25/04/25 52.20 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
25/02/26 52.16 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
15/05/25 52.10 NATIONAL EXPRESS LIMITED Children Looked After Public Transport Fares Leaving Care Costs
05/06/25 52.08 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
25/11/25 52.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/12/25 52.00 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for Children We Care For Childr…
20/02/26 52.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
25/02/26 52.00 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/01/26 52.00 BODSTER EQUINE ASSISTED LEARN CIC Children Looked After Support Children Support for Children We Care For Childr…
24/02/26 52.00 REDFUNNEL.CO.UK Services for Young People Travel Expenses Targeted Family Support Team
30/01/26 52.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
02/04/25 52.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children CIC
23/01/26 52.00 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Hire of facilities Permanence Team
06/11/25 51.95 ARGOS Children Looked After Support Children In-house Fostering
10/07/25 51.88 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens