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 116,221 to 116,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/04/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/06/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
20/06/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
25/04/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/04/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/03/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/02/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
21/03/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/03/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
13/06/25 114.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
02/08/24 114.49 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
10/06/24 114.48 TTS Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
30/09/25 114.48 REDACTED PERSONAL DATA Other Education and Community Budget Public Transport Fares Virtual School CWSW
30/03/23 114.48 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/07/21 114.48 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
30/06/21 114.47 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
27/07/23 114.46 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
10/10/22 114.45 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
14/04/22 114.39 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
29/09/25 114.39 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
04/02/26 114.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/05/23 114.38 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
20/03/24 114.35 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Weston Academy Closure
29/11/24 114.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/10/25 114.31 STAPLES Other Education and Community Budget Unallocated PCard Expenses Learning & Development Resource Centre
30/09/25 114.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/03/22 114.30 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
28/02/25 114.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/09/25 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/08/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team