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 61,921 to 61,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/08/23 322.04 RICOH UK LIMITED Special Schools & Alternative Provision Office Equipment Island Learning Centre
09/05/24 322.03 EB TRAINING Other Education and Community Budget Training WFD Early Years
08/11/24 322.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
08/03/23 322.00 GO SOUTH COAST LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 322.00 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
05/01/24 322.00 K COGHLAN PLANT & TRANSPORT LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
27/01/23 321.98 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/08/22 321.94 SUNFIELD CHILDRENS HOME LTD Children Looked After Transport of Clients Support for LAC CWD
17/11/23 321.93 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
09/10/24 321.93 VERIFILE Children Looked After Professional Services Beaulieu House
24/01/25 321.75 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Special Educational Needs F…
30/04/22 321.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 321.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/23 321.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
11/02/26 321.75 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Special Educational Needs F…
11/12/24 321.67 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/03/22 321.65 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
04/12/24 321.64 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
17/04/24 321.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/05/21 321.43 D H PRICE MOTORS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
06/09/23 321.43 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
06/09/23 321.43 ACORN CARE AND EDUCATION LTD Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
17/08/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
22/07/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
28/09/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
16/09/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
18/05/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
28/10/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
29/04/22 321.04 REDACTED PERSONAL DATA Children Looked After Regular Respite Care Children placed with Family&Friends
05/12/25 321.03 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services