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 95,611 to 95,640 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/25 184.97 PREMIER INN Special Schools & Alternative Provision Training The Lionheart School
12/08/25 184.97 AMAZON RM2W58OX4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/07/21 184.96 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
09/02/26 184.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
10/12/25 184.95 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/12/25 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
22/02/23 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/07/22 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/01/22 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/10/24 184.94 THE WIGHT BAY HOTEL Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
11/01/24 184.87 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
28/02/24 184.86 A L MASSEY Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/02/26 184.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/08/25 184.80 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
08/02/24 184.79 AMAZON.CO.UK FV2N96F65 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/07/25 184.78 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
10/12/25 184.76 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
27/12/23 184.76 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
18/03/24 184.72 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/09/25 184.70 REDFUNNEL.CO.UK Other Education and Community Budget Public Transport Fares Learning & Development Resource Ctr
19/04/23 184.69 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/05/24 184.67 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/07/25 184.62 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
04/07/25 184.62 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
25/07/25 184.62 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
05/09/25 184.62 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
12/09/25 184.62 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
18/07/25 184.62 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
11/07/25 184.62 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC