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 97,831 to 97,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 169.10 RICOH UK LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
12/02/25 169.09 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Maintenance Costs Childrens Support & Protection Service
01/06/22 169.01 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
12/03/25 169.00 QUAY ARTS CENTRE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
12/06/25 169.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/05/23 169.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
04/02/26 169.00 RADIO / WEST QUAY CARS Children Looked After Transport of Clients Support for Children We Care For Childr…
16/04/25 169.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 169.00 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/09/24 169.00 CORAM BAAF Management & Support Services Purchase of Books Pupil Premium Managed Centrally
02/10/24 169.00 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
19/12/25 168.96 PREMIER INN Children Looked After Unallocated PCard Expenses Support for Children We Care For Childr…
23/02/26 168.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
26/02/26 168.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
13/10/23 168.89 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/10/23 168.84 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
26/09/23 168.84 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
09/08/23 168.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/03/22 168.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/06/22 168.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 168.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/04/21 168.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/03/22 168.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/10/23 168.84 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
23/10/23 168.84 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
08/11/23 168.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
03/10/23 168.84 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
03/08/21 168.80 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/10/22 168.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/11/23 168.80 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering