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 95,731 to 95,760 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/24 184.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
10/07/24 184.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
05/07/24 184.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
08/10/25 184.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
13/01/23 183.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/02/26 183.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/02/26 183.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/01/24 183.96 VERIFILE Children Looked After Professional Services Beaulieu House
17/11/23 183.96 VERIFILE Special Schools & Alternative Provision Professional Services Island Learning Centre
06/09/23 183.96 VERIFILE Special Schools & Alternative Provision Professional Services Medina House Special School
06/09/23 183.96 VERIFILE Children Looked After Professional Services Adoption Costs
06/09/23 183.96 VERIFILE Other Education and Community Budget Professional Services Statutory Assessment and Review Team
06/09/23 183.96 VERIFILE Children Looked After Professional Services Beaulieu House
24/01/25 183.96 VERIFILE Children Looked After Professional Services In-house Fostering
06/12/24 183.96 VERIFILE Special Schools & Alternative Provision Professional Services Island Learning Centre
24/01/25 183.96 VERIFILE Special Schools & Alternative Provision Professional Services Island Learning Centre
09/10/24 183.96 VERIFILE Children Looked After Professional Services Support for Looked After Children CIC
03/05/24 183.96 VERIFILE Children Looked After Professional Services Beaulieu House
09/02/24 183.96 VERIFILE Special Schools & Alternative Provision Professional Services Island Learning Centre
04/08/23 183.96 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
28/07/23 183.96 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
18/02/22 183.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/04/21 183.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/08/23 183.92 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/09/25 183.92 PAYPAL SITE KING Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
27/10/25 183.90 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
23/04/25 183.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Charges from Independent Providers Agency Domiciliary Care
30/04/25 183.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Charges from Independent Providers Agency Domiciliary Care
02/04/25 183.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Charges from Independent Providers Agency Domiciliary Care
27/10/23 183.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House