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 96,481 to 96,510 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/05/22 179.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
13/09/24 179.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/05/23 179.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
09/05/23 179.00 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
12/12/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/05/25 179.00 CURRYS NEWPORT Children Looked After Unallocated PCard Expenses Leaving Care Costs
25/07/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/01/26 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/01/26 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/01/26 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/01/26 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/07/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/12/25 179.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/04/25 178.99 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
12/03/25 178.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/08/23 178.92 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
29/02/24 178.87 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
08/06/22 178.85 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
17/12/25 178.84 ASDA STORES Special Schools & Alternative Provision Catering Purchases The Lionheart School
10/01/25 178.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
23/08/22 178.80 STONE TECHNOLOGIES LTD Management & Support Services Computer Purchase & Rental Pupil Premium Managed Centrally
12/03/25 178.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/04/25 178.77 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
21/11/25 178.77 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
02/07/25 178.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/10/25 178.75 FOSTER TALK LTD Children Looked After Professional Services In-house Fostering
10/10/25 178.75 FOSTER TALK LTD Children Looked After Professional Services In-house Fostering