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 91,351 to 91,380 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/08/22 203.10 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
22/02/23 203.10 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
27/01/23 203.10 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
12/04/23 203.10 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
02/04/22 203.04 AMZNMKTPLACE Family Support Services Purchase of Books Reducing Parental Conflict Programme
28/10/22 203.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/01/23 203.00 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
11/07/23 203.00 STARBECK EDUCATIONAL Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
05/10/23 203.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/12/25 203.00 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
13/04/23 203.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
15/01/25 203.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
15/01/25 203.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CIC
09/08/24 202.99 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
29/02/24 202.99 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
30/08/24 202.98 PHOENIX SOFTWARE LTD Youth Justice Computer Maintenance Youth Justice Service
05/04/23 202.98 WWW.WILDGOOSE.AC Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
29/10/21 202.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 202.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 202.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 202.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 202.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
07/05/21 202.94 ARGOS LTD Children Looked After Support Children Support for Looked After Children
06/03/24 202.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/04/24 202.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/07/24 202.93 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
26/07/24 202.89 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
08/03/23 202.86 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
24/04/25 202.83 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
27/10/25 202.81 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team