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 107,071 to 107,100 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 141.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/12/24 141.84 AMAZON.CO.UK AS24W9AS5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
10/07/24 141.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/08/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
10/01/25 141.81 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
26/07/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
15/02/23 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
11/01/23 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
17/03/23 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
24/05/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
31/03/23 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
11/11/22 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
12/08/22 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
09/09/22 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
08/09/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
16/06/23 141.81 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
07/10/22 141.81 N-VIRO Other Education and Community Budget Consumable Cleaning Materials SEND Independent Advice & Support
14/04/21 141.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/04/21 141.75 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
31/08/22 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/25 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
05/02/25 141.75 AMZNMKTPLACE TK3BA2O14 Special Schools & Alternative Provision Office Equipment The Lionheart School
31/08/25 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/02/22 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
20/05/22 141.75 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
28/02/22 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/23 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/21 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
09/08/23 141.75 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Beaulieu House
31/01/23 141.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management