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 91,531 to 91,560 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/02/26 201.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/08/25 201.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
17/12/25 201.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/02/24 201.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
27/05/22 201.60 GREENMOUNT COMMUNITY PRE-SCHOOL Children Looked After Client Expenses Support for Looked After Children
04/06/21 201.60 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/25 201.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
04/08/21 201.60 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
22/09/21 201.60 OUTDOOR EDUCATION AND ADVENTURE LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
08/06/22 201.60 GREENMOUNT COMMUNITY PRE-SCHOOL Children Looked After Client Expenses Support for Looked After Children
10/11/21 201.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
26/07/23 201.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/07/22 201.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
27/10/23 201.48 SOUTHERN ELECTRIC PLC Family Support Services Electricity Family Support activity base: 76 Greenl…
26/07/24 201.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/02/26 201.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/04/25 201.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/07/25 201.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/05/25 201.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
01/07/24 201.36 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
27/10/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/10/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/04/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/10/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/10/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/04/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/06/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/06/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/12/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/12/23 201.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs