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 94,141 to 94,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/01/24 194.92 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
08/07/24 194.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
24/11/23 194.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
28/03/25 194.88 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
12/05/21 194.87 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
20/11/24 194.87 EB REDUCING THE RISK Safeguarding Children/Young Peoples Svs Training Training - Childrens
04/12/24 194.87 BOOKING.COM Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
20/12/25 194.87 AMZNMKTPLACE ZD67N8ZY4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
13/02/26 194.86 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
30/11/23 194.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 194.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/25 194.85 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
18/03/22 194.85 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/05/24 194.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
07/09/22 194.79 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
13/05/24 194.75 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
14/09/25 194.73 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/02/22 194.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/12/25 194.69 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
17/01/25 194.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/11/25 194.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
16/07/21 194.60 BARTON PRIMARY & EARLY YEARS Family Support Services Professional Services S17 Child Protection
02/04/22 194.58 AMAZON.CO.UK 297TT3HY4 Family Support Services Purchase of Books Reducing Parental Conflict Programme
14/05/21 194.50 LANESEND PRIMARY Family Support Services Payments to Academies COVID-19 Winter Grant Scheme (DWP)
31/07/24 194.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/04/24 194.48 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/06/23 194.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
14/03/22 194.45 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/03/25 194.45 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/10/23 194.45 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House