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 27,631 to 27,660 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 79.75 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Looked After Children CSPS2
30/06/25 79.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
19/11/25 79.62 PARKDEAN RESORTS UK LTD Family Support Services General Materials Short Breaks Caravan (LO)
18/08/25 79.61 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
15/05/25 79.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
14/05/25 79.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
07/08/25 79.59 WWW.LONGLEAT.CO.UK Children Looked After Client Expenses Beaulieu Respite Friends
05/11/25 79.58 MARKS&SPENCER PLC Special Schools & Alternative Provision Training The Lionheart School
25/04/25 79.50 SQ FUNKY BUDDHA Family Support Services Support Children S17 Child Protect Support & Protection 1
10/12/25 79.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/12/25 79.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/01/26 79.45 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
24/10/25 79.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/01/26 79.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/05/25 79.34 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
08/09/25 79.28 TRAINLINE Special Schools & Alternative Provision Training Island Learning Centre
31/07/25 79.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
31/07/25 79.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
30/11/25 79.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
11/04/25 79.20 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
16/06/25 79.17 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Support & Protection Service
24/10/25 79.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/08/25 79.03 TRAVELODGE Children Looked After Accommodation Costs - Service Users Community Equipment Service - Childrens
25/06/25 79.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
09/06/25 79.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
01/04/25 79.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
23/04/25 79.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
20/06/25 79.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
01/04/25 79.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
28/04/25 79.00 DUNELM SOFTFURNISHINGS Children Looked After Unallocated PCard Expenses Leaving Care Costs