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 108,601 to 108,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 132.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/10/24 132.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
03/04/24 132.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
03/04/24 132.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 GAYLE TREVALLION Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 132.60 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
04/09/24 132.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
02/07/24 132.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
01/11/23 132.59 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/07/23 132.58 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
24/02/25 132.58 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Service Management (Children & Families)
17/09/21 132.56 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
06/09/23 132.53 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/04/25 132.52 REDACTED PERSONAL DATA Children Looked After Vehicle Maintenance Costs Leaving Care Costs
07/09/22 132.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/03/25 132.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/11/21 132.50 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/08/24 132.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
24/09/25 132.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/06/25 132.50 ONE HOLYROOD B+B Children Looked After Catering Purchases In-house Fostering
26/07/23 132.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/07/22 132.50 MICHAEL SPOORS SOLICITORS Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
13/12/23 132.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/07/23 132.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)