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 85,021 to 85,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/24 224.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/06/24 224.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/03/24 224.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/06/25 224.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/10/22 224.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/24 224.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/10/22 224.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
06/08/25 224.55 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
17/10/25 224.55 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
23/09/22 224.51 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/09/22 224.51 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
07/04/25 224.51 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
04/06/21 224.51 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
22/09/23 224.51 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
08/02/23 224.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/08/25 224.40 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 224.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 224.40 LC CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 224.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/12/24 224.40 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/05/24 224.40 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
16/03/23 224.36 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Looked After Children
19/08/22 224.30 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
19/08/22 224.30 ACORN CARE AND EDUCATION LTD Children Looked After Charges from Independent Providers Purchased Residential
06/03/24 224.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/08/24 224.26 SOVEREIGN NETWORK GROUP Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/09/25 224.24 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/02/22 224.19 ANGLIA DNA SERVICES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services