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 137,671 to 137,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/24 53.00 DUNELM SOFTFURNISHINGS Children Looked After General Materials Beaulieu House
20/10/21 53.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
05/05/23 53.00 BEAULIEU HOUSE Children Looked After Public Transport Fares Beaulieu House
20/02/24 53.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/07/21 53.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
21/04/21 53.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/02/26 52.99 SCREWFIX DIRECT Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
05/05/21 52.98 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
01/05/21 52.98 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
12/10/22 52.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/01/24 52.96 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
10/08/22 52.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/01/23 52.95 WWW.WILDGOOSE.AC Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
21/05/25 52.95 MORE HOUSE SCHOOL Post-16 Provision Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
04/11/22 52.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/09/25 52.95 ARGOS Children Looked After Support Children Community Equipment Service - Childrens
25/02/26 52.94 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
14/07/21 52.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/23 52.93 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
12/11/25 52.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/11/21 52.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/11/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
13/09/23 52.90 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
24/10/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
26/09/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
27/03/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
15/06/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
03/05/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
03/05/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
05/05/23 52.90 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children