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 135,571 to 135,600 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 56.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/07/23 56.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
31/10/23 56.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/24 56.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
19/04/23 56.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/03/23 56.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/07/21 56.70 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
30/09/22 56.70 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
12/05/23 56.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/07/23 56.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
28/02/22 56.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 56.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
22/01/24 56.70 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
21/04/23 56.68 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
11/12/25 56.67 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
23/04/24 56.66 AMAZON 204-8285097-71 Other Education and Community Budget General Materials ESFA Adult Maths Project
25/02/22 56.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/03/25 56.63 AMZNMKTPLACE RZ1W74V64 Children Looked After Catering Purchases Beaulieu House
21/03/25 56.62 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
21/07/21 56.61 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
19/01/22 56.60 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
16/02/22 56.60 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protection
03/03/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/01/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
02/02/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
21/02/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
04/01/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
06/01/22 56.60 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection
02/03/22 56.60 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
26/01/22 56.60 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)