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 122,191 to 122,220 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/04/25 89.75 AMZNMKTPLACE RN57K8EO4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/12/23 89.75 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
08/08/24 89.75 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
30/06/22 89.75 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Beaulieu House
12/06/24 89.75 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
25/03/22 89.70 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
22/11/24 89.70 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
30/04/21 89.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/04/24 89.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
12/03/25 89.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/05/21 89.60 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
14/04/21 89.60 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
23/08/23 89.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/07/21 89.60 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
13/07/22 89.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/01/23 89.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/04/22 89.58 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
07/02/23 89.58 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
26/06/25 89.57 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Data & Information
31/08/25 89.55 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/08/25 89.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/01/23 89.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/01/23 89.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/22 89.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage LSCB (Local Safeguarding Childrens Boar…
31/10/22 89.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/25 89.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/25 89.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 89.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
30/11/25 89.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/05/21 89.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors