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 91,171 to 91,200 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/09/23 204.40 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)
12/02/25 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
02/07/25 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/02/26 204.36 PREMIER INN Children Looked After Accommodation Costs - Hostels Support for Children We Care For Childr…
29/07/22 204.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/10/22 204.34 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
31/01/24 204.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/05/23 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/05/25 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/05/22 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/11/21 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/02/26 204.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/06/21 204.27 MOUNTJOY LTD Other Education and Community Budget Property Services - Planned Maintenance SEND Independent Advice & Support
17/06/22 204.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/09/22 204.18 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/05/25 204.17 RYDE TAXIS LTD Management & Support Services Transport of Clients EOTAS / EOTIC
22/01/26 204.16 AMAZON U24IS5K85 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
29/04/22 204.15 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
11/02/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
11/08/21 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
13/08/21 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
18/03/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
07/04/21 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
14/01/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
11/08/21 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
11/08/21 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
11/05/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
15/10/21 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House