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 109,351 to 109,380 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/01/26 128.41 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
22/10/21 128.41 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 3 & 4 yr old funding
19/05/21 128.40 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
17/12/25 128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
17/12/25 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
17/12/25 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
12/01/26 128.37 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
12/01/26 128.37 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
17/06/22 128.34 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
10/10/25 128.33 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Children We Care For Childr…
08/05/24 128.33 IKEA LTD SHOP ONLINE Children Looked After Furniture and Fittings Beaulieu House
15/03/24 128.33 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children
04/07/25 128.33 WATERSTONES Special Schools & Alternative Provision Purchase of Books Island Learning Centre
31/05/23 128.30 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
08/07/22 128.29 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
03/03/25 128.28 TESCO STORES 5567 Children Looked After Unallocated PCard Expenses Beaulieu House
26/03/25 128.26 247BLINDS.CO.UK Children Looked After Unallocated PCard Expenses Beaulieu House
31/07/25 128.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/10/22 128.25 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
10/07/24 128.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/01/25 128.25 TL ELECTRICAL (IOW) LTD Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
31/12/24 128.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
18/01/23 128.25 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/23 128.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
02/06/21 128.25 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
19/12/25 128.25 SYDENHAMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
03/12/25 128.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/03/25 128.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 128.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service