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 73,711 to 73,740 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/02/24 275.94 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
10/03/23 275.94 VERIFILE Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
26/01/24 275.94 VERIFILE Safeguarding Children/Young Peoples Svs Professional Services Children with Disabilities
06/09/23 275.94 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
18/02/26 275.92 ARJO UK LTD Children Looked After Operational Equipment Beaulieu House
21/08/25 275.91 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
22/10/25 275.87 DEPARTMENT FOR WORK & PENSIONS Family Support Services Payments to Voluntary and Other Associa… Supporting Families
31/12/23 275.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/10/25 275.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
01/08/25 275.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
13/07/22 275.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/11/21 275.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/11/23 275.66 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/07/22 275.63 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
05/08/22 275.63 MOUNTJOY LTD Children Looked After Property Services - Day to day Maintena… Beaulieu House
22/03/23 275.63 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
31/05/24 275.63 EDUCATION SOFTWARE SOLUTIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
15/10/25 275.60 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance The Lionheart School
08/11/24 275.59 TOPS DAY NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
15/11/23 275.50 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
17/04/25 275.48 AMZNMKTPLACE RH5A49UM4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/04/24 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/07/24 275.40 HILTON Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
09/10/24 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/12/24 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/02/22 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/23 275.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
07/07/23 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/09/25 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
16/07/25 275.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary