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 106,591 to 106,620 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/23 145.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 145.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/01/22 145.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/23 145.76 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/10/23 145.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/07/24 145.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
11/05/22 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/02/23 145.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
17/02/23 145.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
12/05/23 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/01/24 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/05/23 145.72 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/04/21 145.72 WATERSTONES BOOKSELLERS Special Schools & Alternative Provision General Materials Island Learning Centre
17/09/21 145.72 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/06/25 145.68 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
09/02/24 145.64 ASHLEIGH SMITH Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
16/03/22 145.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/02/26 145.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/01/26 145.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/02/26 145.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
20/02/26 145.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/10/22 145.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/10/21 145.60 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
06/10/22 145.58 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
18/02/26 145.57 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
13/08/25 145.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/08/22 145.52 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
18/06/21 145.50 REDACTED PERSONAL DATA Children Looked After Travel Expenses Support for LAC CWD
29/10/25 145.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School