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 24,061 to 24,090 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 128.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
05/11/25 128.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/01/26 128.50 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
04/06/25 128.43 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/01/26 128.41 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
12/01/26 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
12/01/26 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
10/10/25 128.33 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Children We Care For Childr…
04/07/25 128.33 WATERSTONES Special Schools & Alternative Provision Purchase of Books Island Learning Centre
19/12/25 128.25 SYDENHAMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
31/07/25 128.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
30/06/25 128.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 128.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
23/02/26 128.15 TRAVELODGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
25/06/25 128.02 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
14/07/25 127.85 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (C&F)
25/07/25 127.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/06/25 127.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
11/06/25 127.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/07/25 127.80 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
17/12/25 127.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/12/25 127.67 CATER WIGHT Children Looked After Minor Works Beaulieu House
25/06/25 127.62 WIGHT FIRE CO LTD Other Education and Community Budget Minor Works Post-16 Pupil Premium plus pilot grant
11/02/26 127.60 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
11/02/26 127.60 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
11/02/26 127.60 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance