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 91,141 to 91,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/05/21 205.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
20/11/23 204.98 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
17/10/25 204.97 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
02/06/23 204.96 BKG HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/06/24 204.95 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
15/03/24 204.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 204.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/10/22 204.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/05/25 204.89 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
18/07/22 204.84 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
03/10/25 204.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/10/25 204.80 REDACTED PERSONAL DATA Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
20/01/22 204.77 ZERO DEPOSIT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/11/21 204.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/06/21 204.74 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
09/04/25 204.71 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
02/11/22 204.66 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/01/23 204.65 AIRBNB HMTKYBX8SN Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
30/01/26 204.63 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Special Discretionary Grants
03/04/24 204.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 204.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
11/02/26 204.54 N-VIRO LTD Support Services Consumable Cleaning Materials Learning & Development Running Costs
24/05/24 204.49 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
03/08/22 204.46 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
02/08/23 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/07/25 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/10/25 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/12/23 204.40 PAYPAL WOOD PRINTS Children Looked After Operational Equipment Beaulieu House
09/02/24 204.40 REYANNA-LEA BARRIER Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary