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 90,901 to 90,930 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/06/22 205.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
25/10/24 205.80 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/07/23 205.77 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Security of Buildings Island Learning Centre
10/10/25 205.76 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
19/10/22 205.75 PEARSON EDUCATION LTD Management & Support Services Mobile Telecoms Speech, Language and Communication
15/09/23 205.74 POST OFFICE COUNTERS Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
24/06/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/04/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/09/22 205.67 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
28/02/23 205.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/21 205.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
31/10/21 205.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
30/11/25 205.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/07/21 205.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
01/04/21 205.60 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
02/04/25 205.60 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
23/07/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/03/22 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/10/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/11/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/11/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/07/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/07/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/07/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/07/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/03/22 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/08/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/10/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/08/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/11/21 205.51 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs