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 109,381 to 109,410 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/01/23 128.25 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
02/06/21 128.25 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
30/06/25 128.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 128.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
10/07/24 128.25 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
19/12/25 128.25 SYDENHAMS LTD Special Schools & Alternative Provision Minor Works The Lionheart School
30/07/21 128.20 AMZNMKTPLACE Management & Support Services General Educational Materials Education Direct Payments
01/03/23 128.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
08/02/23 128.16 CSPT LIMITED Other Education and Community Budget Client Expenses Home to College Post 16 Transport
11/11/22 128.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
23/02/26 128.15 TRAVELODGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
17/05/24 128.06 AMZNMKTPLACE H71U36MH4 Children Looked After Support Children Community Equipment Service - Childrens
25/06/25 128.02 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
19/04/23 128.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
20/12/24 128.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
20/12/24 128.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/10/24 128.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
11/10/24 128.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/08/24 128.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
30/10/23 128.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/06/23 128.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/03/23 128.00 CHEEKY CHIMPS CHILDCARE Children Looked After Support Children Support for Looked After Children
03/02/23 128.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/05/23 128.00 AKAR TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
17/05/23 127.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/01/23 127.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/04/23 127.95 AMZNMKTPLACE Youth Justice General Materials Youth Offending Team
26/05/21 127.93 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Love Lane Primary School
22/07/24 127.88 B&Q LTD Special Schools & Alternative Provision Minor Works Island Learning Centre