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 106,681 to 106,710 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/12/24 144.98 THE RANGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/01/23 144.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/05/25 144.97 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
24/04/24 144.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/05/22 144.95 ARGOS LTD Family Support Services Client Expenses S17 Disabled Children
05/08/21 144.95 ARGOS LTD Children Looked After General Materials Beaulieu House
19/04/23 144.93 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
16/06/23 144.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/24 144.90 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
30/11/25 144.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/25 144.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/09/21 144.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/24 144.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/07/24 144.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
16/06/23 144.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
12/10/22 144.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/01/23 144.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
18/06/21 144.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/09/24 144.84 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
29/01/25 144.84 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
28/02/25 144.84 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
25/07/25 144.84 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
25/07/25 144.84 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
28/03/25 144.84 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
07/08/24 144.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/10/23 144.81 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
30/05/24 144.80 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
10/10/25 144.79 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Support & Protection Service
29/11/23 144.77 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/09/21 144.76 AMZNMKTPLACE Children Looked After Client Expenses Beaulieu House