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 94,171 to 94,200 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 194.44 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/09/25 194.42 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
07/02/25 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/11/22 194.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
28/02/24 194.40 FURZEHILL CHILDCARE CENTRE Children Looked After Support Children Support for Looked After Children
05/07/23 194.40 WIGHTLINK LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/23 194.40 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
14/04/21 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/22 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/03/24 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/07/24 194.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
05/03/25 194.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/11/23 194.38 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/11/23 194.38 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/01/22 194.36 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
24/02/23 194.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/06/22 194.33 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
06/11/23 194.32 LOGANAIR Children Looked After Public Transport Fares Leaving Care Costs
28/10/22 194.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/01/22 194.28 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
11/05/21 194.28 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
29/09/21 194.28 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/06/21 194.28 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/02/24 194.27 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/06/24 194.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/11/25 194.23 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
14/01/26 194.22 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
26/03/25 194.22 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
22/09/22 194.19 AMAZON.CO.UK SB5Y08SA5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre