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 106,861 to 106,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 143.53 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
24/04/24 143.53 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
12/05/21 143.48 SUPPLIES TEAM LTD Special Schools & Alternative Provision Stationery Island Learning Centre
14/05/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/05/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/05/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/05/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/04/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
01/04/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/04/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/04/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/04/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/06/21 143.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/03/25 143.42 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
05/04/24 143.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/11/24 143.40 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/11/24 143.40 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 143.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/05/24 143.40 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
13/01/25 143.40 LYLA DAY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/12/24 143.40 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
31/10/25 143.38 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
13/08/21 143.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/10/22 143.35 WWW.PIEDRO-UK.CO.UK Children Looked After General Materials Beaulieu House
13/06/23 143.33 RYANS TYRES LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
14/01/26 143.33 ESCRIBERS LIMITED Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
15/01/26 143.33 B&Q LTD Family Support Services General Materials Short Breaks Caravan (LO)
19/01/26 143.32 SAINSBURYS.CO.UK Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
05/02/22 143.31 TRAVELODGE Family Support Services Support Children S17 Child Protection
30/01/26 143.29 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team