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 137,701 to 137,730 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 52.90 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children
03/05/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
24/05/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
07/04/21 52.88 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
27/06/23 52.88 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
17/08/22 52.87 ASDA STORES 4786 Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
07/02/25 52.87 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/01/26 52.86 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
31/03/25 52.85 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
05/10/22 52.85 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
05/10/22 52.85 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 52.85 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
13/02/24 52.81 AMAZON 204-3439336-76 Children Looked After Minor Works Beaulieu House
31/10/21 52.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/02/25 52.80 MILFORD DEL SUPPORT AGENCY Management & Support Services Charges from Independent Providers EOTAS / EOTIC
04/10/21 52.78 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
11/05/22 52.77 AMAZON.CO.UK 2D79I77B4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
30/08/23 52.77 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
28/04/25 52.75 TIMPSON LTD 5377 Support Services General Materials Learning & Development Running Costs
23/08/24 52.73 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
06/01/23 52.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/04/25 52.70 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
29/05/25 52.70 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
11/08/23 52.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
03/11/21 52.68 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
06/01/23 52.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
11/11/22 52.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
15/05/24 52.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
07/08/24 52.66 AMAZON R54OS7FD5 Children Looked After Unallocated PCard Expenses Beaulieu House
31/05/24 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team