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 81,661 to 81,690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/24 240.00 ALL CLEAR REMOVALS Family Support Services Support Children S17 Child Protection CAST3
17/04/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/01/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/01/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/05/24 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/01/25 240.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/09/24 239.99 AMAZON.CO.UK YB4SV7VL5 Other Education and Community Budget Computer Purchase & Rental Statutory Assessment and Review Team
25/08/21 239.99 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
18/11/22 239.99 WF UK3701930479 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 239.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/03/23 239.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/08/21 239.96 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
27/03/25 239.92 SMYTHS TOYS Family Support Services General Materials DfE Family Hubs/Start For Life Programme
11/12/23 239.88 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
23/08/24 239.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/08/22 239.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 239.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/02/25 239.85 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/03/22 239.80 AMAZON.CO.UK 2973G9GE4 Family Support Services Office Equipment Short Breaks
13/02/26 239.70 SOUTH WESTERN RAILWAY LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
03/03/24 239.70 AMAZON 204-0092802-25 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
11/06/25 239.69 PHS GROUP PLC Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
21/05/25 239.69 PHS GROUP PLC Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
14/04/21 239.59 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
14/04/22 239.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/07/22 239.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/21 239.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/08/23 239.50 BKG HOTEL AT BOOKING.COM Children Looked After Accommodation Costs - Service Users Support for Looked After Children
06/09/23 239.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
31/03/23 239.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team