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 101,011 to 101,040 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/09/21 164.96 ARGOS LTD Children Looked After Support Children In-house Fostering
06/06/25 164.95 CASSANDRA WYE STORYTELLER Management & Support Services Professional Services Pupil Premium Managed Centrally
16/02/26 164.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/06/22 164.95 ARGOS LTD Safeguarding Children/Young Peoples Svs Client Expenses Reviewing Officer
25/08/22 164.94 ARGOS LTD Safeguarding Children/Young Peoples Svs Client Expenses Reviewing Officer
22/11/24 164.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/07/23 164.90 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children
23/03/22 164.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/05/23 164.88 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
03/05/23 164.88 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
25/02/26 164.88 PEOPLE MATTER IW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
24/11/23 164.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/09/23 164.85 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/22 164.80 PAYPAL CRELLINGHAR Children Looked After General Materials Beaulieu House
20/07/22 164.80 FRENCH FRANKS FOOD CO Support Services Catering Purchases Learning & Development Running Costs
03/12/25 164.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/09/23 164.78 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
21/02/24 164.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/09/21 164.76 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/07/24 164.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/01/25 164.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
13/12/23 164.70 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 164.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 164.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 164.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
06/03/24 164.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/08/24 164.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/10/23 164.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/08/21 164.70 BISCOES SOLICITORS Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
31/03/23 164.70 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding