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 26,011 to 26,040 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/25 106.20 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/12/25 106.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
14/01/26 106.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/06/25 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/09/25 106.00 REDFUNNEL.CO.UK Children Looked After Travel Expenses Community Equipment Service - Childrens
03/12/25 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
02/05/25 105.99 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
09/01/26 105.98 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
29/05/25 105.94 FINDEL EDUCATION Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
21/07/25 105.91 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
12/12/25 105.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/11/25 105.79 CORAMBAAF Safeguarding Children/Young Peoples Svs Purchase of Books Permanence Team
31/08/25 105.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
07/11/25 105.75 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Children We Care For Childr…
30/11/25 105.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
16/05/25 105.63 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Special Educational Needs F…
12/12/25 105.62 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
22/10/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
27/08/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
10/10/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
03/09/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
17/09/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
20/02/26 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
05/11/25 105.60 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Children with Disabilities
29/10/25 105.54 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
22/10/25 105.50 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protect Support & Protection 4
24/07/25 105.38 TRAVELODGE Family Support Services Unallocated PCard Expenses Community Equipment Service - Childrens
31/01/26 105.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/05/25 105.30 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
13/02/26 105.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary