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 118,411 to 118,440 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/25 102.50 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
27/04/22 102.50 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
01/09/25 102.50 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
08/05/24 102.50 REDFUNNEL.CO.UK Children Looked After Travel Expenses Community Equipment Service - Childrens
16/04/25 102.50 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
15/04/24 102.50 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Looked After Children CIC
09/12/25 102.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
05/08/25 102.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
12/07/21 102.47 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/06/25 102.46 AMZNMKTPLACE TP5CP4OZ5 Children Looked After General Materials Beaulieu House
11/06/25 102.45 THENURSERYSTORE.COM Children Looked After Unallocated PCard Expenses Leaving Care Costs
06/03/24 102.45 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/01/25 102.43 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
27/06/25 102.43 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
12/11/25 102.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/11/25 102.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/10/21 102.42 GAZPROM ENERGY Other Education and Community Budget Gas Love Lane Primary School
28/06/24 102.41 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
12/09/25 102.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/10/25 102.36 AMZNMKTPLACE 0I1S31CX5 Children Looked After General Materials Beaulieu House
08/09/25 102.33 AMZNMKTPLACE ZT2HP4KG4 Children Looked After General Materials Beaulieu House
20/07/21 102.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
11/01/22 102.30 AMZNMKTPLACE AMAZON.CO Children Looked After Client Expenses Beaulieu House
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
26/03/21 102.30 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children