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 104,701 to 104,730 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/09/22 150.20 TRAINLINE Children Looked After Public Transport Fares Support for LAC CWD
05/05/23 150.20 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/05/24 150.16 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
03/01/25 150.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/03/22 150.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/07/23 150.06 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/01/24 150.03 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
19/02/25 150.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
06/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/02/25 150.00 VOUCHER EXPRESS Children Looked After Support Children Support for Looked After Children CSPS1
18/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/05/25 150.00 SEASHELLS PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Childcare Inclusion
09/05/25 150.00 SEASHELLS PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Childcare Inclusion
09/05/25 150.00 SEASHELLS PRE-SCHOOL Other Education and Community Budget Payment to Private Contractors Childcare Inclusion
18/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/06/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/05/25 150.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
16/05/25 150.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
30/04/25 150.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/06/25 150.00 VIDA TAYLOR, OFSTED Children Looked After Support Children Special Guardianship Order Costs
02/05/25 150.00 SOUTHERN VECTIS BUS Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
19/03/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/03/25 150.00 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/06/25 150.00 ST CATHERINE'S SCHOOL Children Looked After Support Children Support for Looked After Children CIC
19/02/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
26/03/25 150.00 PAN TOGETHER Management & Support Services Charges from Independent Providers EOTAS / EOTIC