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 107,101 to 107,130 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 141.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/21 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
17/01/24 141.75 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/08/23 141.75 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Beaulieu House
31/10/23 141.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/05/22 141.75 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
30/06/23 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/25 141.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
05/02/25 141.75 AMZNMKTPLACE TK3BA2O14 Special Schools & Alternative Provision Office Equipment The Lionheart School
09/01/26 141.69 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
15/01/25 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/08/25 141.68 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Support & Protection Service
10/03/23 141.68 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
17/02/23 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/23 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/11/23 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
25/10/24 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/12/23 141.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/03/25 141.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/07/24 141.67 RS TYRES Children Looked After Vehicle Maintenance Costs Beaulieu House
27/09/23 141.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/06/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/02/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/02/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/01/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/01/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/01/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/02/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/02/22 141.58 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs