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 137,731 to 137,760 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/25 52.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/25 52.65 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/03/24 52.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/01/26 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
21/07/21 52.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 52.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/09/24 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
31/12/23 52.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/24 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/01/22 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/01/24 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 52.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
08/06/22 52.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/08/25 52.63 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
29/12/25 52.61 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/11/22 52.61 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
25/10/22 52.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
26/10/22 52.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
03/10/25 52.60 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
21/09/22 52.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Support Children Children with Disabilities
07/08/24 52.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/03/22 52.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
17/04/24 52.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
04/11/22 52.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
09/11/22 52.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
01/04/21 52.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
27/04/22 52.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning Team
27/04/22 52.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning Team
15/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
13/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall