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 115,381 to 115,410 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/06/24 117.91 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Ex Yarmouth Primary School site
05/05/23 117.91 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/12/25 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/08/25 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/09/24 117.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/23 117.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/23 117.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/23 117.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/10/22 117.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/05/24 117.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
13/03/24 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/05/24 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/03/25 117.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/02/26 117.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pupil Premium Managed Centrally
31/07/22 117.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 117.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
17/09/21 117.88 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/01/24 117.87 SAINSBURYS S/MKTS Children Looked After Client Expenses Beaulieu House
21/02/25 117.86 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/03/22 117.86 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
16/02/22 117.86 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/04/23 117.85 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
07/07/21 117.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/05/22 117.79 HOLIDAY INNS Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
11/12/24 117.75 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
13/02/23 117.75 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Assess & Safeguarding Team
14/04/22 117.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
18/01/23 117.71 NATIONAL FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
15/07/22 117.70 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)