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 134,431 to 134,460 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/02/23 59.80 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
15/02/23 59.80 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
31/03/25 59.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
22/03/23 59.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/01/24 59.80 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pupil Premium Managed Centrally
15/01/24 59.80 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
17/05/24 59.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/11/22 59.79 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Support for LAC CWD
24/01/25 59.79 TOTAL GAS & POWER LTD Family Support Services Gas Family Support activity base: 76 Greenl…
16/01/25 59.79 AMZNMKTPLACE UI3QW7AP5 Special Schools & Alternative Provision Office Equipment Island Learning Centre
11/06/21 59.78 THE CONSORTIUM Special Schools & Alternative Provision Furniture and Fittings Island Learning Centre
29/03/25 59.77 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
06/12/24 59.77 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/10/24 59.77 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/01/24 59.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
24/09/21 59.76 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
07/07/21 59.76 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/03/24 59.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
15/11/23 59.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
16/07/21 59.75 B & Q 1163 Children Looked After General Materials Beaulieu House
28/02/25 59.75 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
05/02/24 59.73 AMZNMKTPLACE Youth Justice Unallocated PCard Expenses Youth Justice Service
24/11/21 59.70 NX WEBSITE Safeguarding Children/Young Peoples Svs Sundry Office Expenses Reviewing Officer
13/12/23 59.70 FRENCH FRANKS Family Support Services Catering Purchases Supporting Families
10/11/21 59.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/05/25 59.68 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
18/01/25 59.67 AMZNMKTPLACE 4I5RN9F35 Special Schools & Alternative Provision Purchase of Books Island Learning Centre
27/09/24 59.66 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering