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 143,131 to 143,160 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/07/24 42.94 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST4
29/11/23 42.94 WOOLWAREHOUSE.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/11/21 42.94 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
24/01/25 42.90 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/03/24 42.90 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
22/11/23 42.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/08/22 42.90 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
17/09/25 42.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/08/21 42.86 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Disabled Childrens Team
03/04/24 42.85 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 3 & 4 yr old funding
29/06/22 42.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/04/25 42.84 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
05/07/24 42.84 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/07/24 42.84 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/12/24 42.84 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
05/03/24 42.84 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/12/25 42.83 TRAVELODGE Children Looked After Support Children Support for Children We Care For Childr…
30/08/23 42.83 TOP MOPS LIMITED Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
10/08/22 42.82 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
12/10/22 42.82 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
24/05/23 42.80 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
30/03/21 42.80 THE LOCK SHOP Children Looked After General Materials Beaulieu House
09/08/23 42.80 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
15/11/23 42.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
01/11/21 42.79 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
16/03/22 42.78 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
29/09/23 42.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/05/23 42.75 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/08/22 42.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
27/01/23 42.75 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team