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 131,041 to 131,070 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/22 66.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/04/22 66.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/02/22 66.60 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
19/04/24 66.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
30/04/24 66.60 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
28/03/24 66.60 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors 2 Year Old Funding
31/12/23 66.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
28/03/24 66.60 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
30/11/25 66.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
31/05/23 66.60 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/12/25 66.60 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
12/12/25 66.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/09/25 66.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/05/25 66.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/25 66.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/21 66.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/07/24 66.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
03/04/24 66.60 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
22/01/24 66.60 MIL/SUPERSTICKERS Special Schools & Alternative Provision Office Equipment Island Learning Centre
31/03/22 66.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
02/09/21 66.59 THETRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
27/12/24 66.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/12/23 66.56 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/06/23 66.53 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
18/11/24 66.51 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
20/10/21 66.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/01/25 66.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
11/06/25 66.50 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
04/06/25 66.50 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
19/03/25 66.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1