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 80,821 to 80,850 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/11/23 243.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/08/21 243.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
24/09/25 243.00 BRITTANY FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/08/22 242.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 242.95 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/08/23 242.95 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/10/21 242.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/08/21 242.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/01/26 242.89 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/01/22 242.78 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
26/10/22 242.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
17/08/22 242.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
05/04/24 242.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
08/06/22 242.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/08/24 242.69 TRAVELODGE Children Looked After Unallocated PCard Expenses Support for Looked After Children CAST4
24/07/24 242.68 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Security of Buildings Island Learning Centre
04/12/24 242.67 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
18/01/23 242.63 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
16/03/22 242.62 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Love Lane Primary School
20/10/23 242.60 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
30/09/25 242.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/04/22 242.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
05/12/24 242.50 PREMIER FORD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
05/07/23 242.48 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children
12/06/24 242.47 AMAZON 204-1960731-59 Children Looked After General Materials Beaulieu House
19/05/21 242.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/02/23 242.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/09/24 242.38 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/05/22 242.30 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Studio School Grange Rd East Cowes
10/05/24 242.28 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary