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 31,831 to 31,860 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/25 38.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Support & Protection Service
30/11/25 38.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
30/06/25 38.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/11/25 38.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/09/25 38.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/04/25 38.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
17/10/25 38.68 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
15/09/25 38.63 THE RANGE Special Schools & Alternative Provision Office Equipment Island Learning Centre
03/12/25 38.62 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
19/11/25 38.62 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
21/11/25 38.60 TOTALENERGIES GAS & POWER LTD Family Support Services Gas Family Support activity base: 76 Greenl…
24/12/25 38.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/07/25 38.44 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protect Support & Protection 1
29/12/25 38.40 LUCKYSEVEN Children Looked After Unallocated PCard Expenses Support for Children We Care For Childr…
13/10/25 38.33 B & Q 1163 Children Looked After Minor Works Beaulieu House
14/01/26 38.30 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Sundry Office Expenses The Lionheart School
06/11/25 38.30 AMZNMKTPLACE 7B2AZ6DA5 Children Looked After General Materials Beaulieu House
30/06/25 38.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
08/09/25 38.27 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
30/06/25 38.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
12/08/25 38.25 JUST EAT Children Looked After Unallocated PCard Expenses Leaving Care Costs
31/01/26 38.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/04/25 38.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/25 38.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
03/11/25 38.23 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Children We Care For Childr…
17/09/25 38.15 AMAZON P39PD9C35 Children Looked After General Materials Beaulieu House
02/05/25 38.14 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
09/01/26 38.14 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/01/26 38.14 MOUNTJOY LTD Family Support Services Minor Works Family Support activity base: 76 Greenl…
14/01/26 38.14 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs