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 97,231 to 97,260 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/09/25 172.96 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Service Management (C&F)
17/05/23 172.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/09/23 172.94 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
21/09/21 172.94 ARGOS LTD Children Looked After Support Children Support for Looked After Children
21/02/24 172.92 ROGER ROPER Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/08/25 172.92 B & Q 1163 Special Schools & Alternative Provision Stationery The Lionheart School
24/12/25 172.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/05/24 172.91 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
14/02/24 172.90 MRS T D HIGGINS [FC] Children Looked After Insurance Premiums Paid In-house Fostering
13/11/24 172.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/11/24 172.85 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 172.85 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 172.85 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
20/10/21 172.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/10/25 172.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/04/25 172.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/06/25 172.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/06/23 172.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/06/23 172.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
08/06/22 172.80 PAYPAL CRELLINGHAR Children Looked After General Materials Beaulieu House
30/11/23 172.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 172.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
22/07/24 172.76 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
06/10/23 172.76 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
26/09/25 172.72 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
23/01/23 172.72 SAINSBURYS.CO.UK Special Schools & Alternative Provision Client Expenses Island Learning Centre
07/05/25 172.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/10/25 172.67 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
25/10/23 172.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
25/10/23 172.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16