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 87,781 to 87,810 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/03/23 211.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
07/07/23 211.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
28/06/23 211.68 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
24/09/24 211.66 LIVE 4 SOCCER Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
18/11/22 211.65 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
13/12/23 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/08/22 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/10/22 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/04/23 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/07/24 211.62 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/04/21 211.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/06/25 211.56 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
14/03/25 211.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/05/23 211.50 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
17/05/23 211.50 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
29/08/23 211.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
15/09/23 211.50 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
17/05/23 211.50 PROGRESSIVE CARE Children Looked After Charges from Independent Providers Purchased Residential
16/08/24 211.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Professional Services S17 Child Protection CAST1
31/10/23 211.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/08/22 211.50 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
10/07/24 211.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
16/06/23 211.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/07/24 211.44 HOLIDAY INNS Youth Justice Staff Hotel & Accommodation Costs Youth Justice Service
12/05/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs
02/07/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs
04/06/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs
29/10/21 211.40 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs
09/02/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs
04/02/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs