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 93,031 to 93,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/08/21 199.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/08/24 199.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/09/23 199.54 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/04/25 199.53 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
12/11/25 199.50 APOGEE INTERNATIONAL LTD Support Services Catering Equipment Learning & Development Running Costs
12/11/25 199.50 APOGEE INTERNATIONAL LTD Support Services Catering Equipment Learning & Development Running Costs
13/12/23 199.50 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
10/01/25 199.50 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
11/07/25 199.50 APOGEE INTERNATIONAL LTD Support Services Catering Equipment Learning & Development Running Costs
24/04/23 199.49 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/07/25 199.45 THE BARGEMANS REST Safeguarding Children/Young Peoples Svs Catering Purchases ASYE Programme
24/10/25 199.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
14/01/22 199.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/03/24 199.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/07/21 199.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/10/23 199.39 CONTEGO SAFETY SOLUTIONS LTD Children Looked After Clothing & Laundry Beaulieu House
30/06/23 199.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/22 199.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/05/23 199.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/23 199.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 199.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 199.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
23/01/26 199.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
28/02/24 199.29 REBECCA SANDERS Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/07/22 199.25 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
10/09/25 199.24 ENTERPRISE RENT A CAR Special Schools & Alternative Provision Vehicle Hire External Island Learning Centre
11/08/23 199.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/12/25 199.17 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
14/03/25 199.17 WWW.AMAZON. RI79S4Z94 Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
12/10/22 199.15 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support