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 97,321 to 97,350 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/07/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
16/07/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
30/06/25 171.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
09/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
06/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
30/04/22 171.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
10/05/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
06/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
10/05/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
09/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
30/04/23 171.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/25 171.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/11/24 171.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
24/01/22 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
28/02/22 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
28/02/22 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
24/01/22 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
28/02/22 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
28/02/25 171.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
12/03/25 171.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/12/25 171.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/12/25 171.86 SEFE ENERGY LTD Other Education and Community Budget Gas Ex Cowes Primary School site
16/08/24 171.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/05/21 171.79 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/10/24 171.73 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/11/23 171.73 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/10/22 171.73 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/05/24 171.71 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/02/24 171.71 CHARLOTTE STANLEY Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/05/23 171.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)