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 145,021 to 145,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/21 38.85 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
19/07/23 38.85 BADGECOMPANY.CO.UK Support Services General Materials Learning & Development Running Costs
13/01/26 38.83 FACEBK MZPBEFVYH2 Children Looked After Advertising & Publicity In-house Fostering
21/11/25 38.82 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
11/02/26 38.82 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
27/02/26 38.82 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
08/10/25 38.82 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
20/05/22 38.82 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
17/12/25 38.82 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Professional Services Ryde Bungalow
20/08/25 38.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
17/02/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
13/06/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
16/05/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
10/11/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Children We Care For Childr…
18/11/25 38.80 WWW.REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Children We Care For Childr…
24/12/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Children We Care For Childr…
17/02/23 38.80 BETA PAK LTD Children Looked After Stationery Beaulieu House
27/03/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
24/07/25 38.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
20/07/22 38.80 BETA PAK LTD Management & Support Services Stationery Speech, Language and Communication
09/10/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Children We Care For Childr…
11/04/25 38.80 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
02/05/25 38.80 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
19/07/22 38.79 TESCO STORES 5567 Children Looked After Support Children Leaving Care Costs
23/04/21 38.79 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
01/10/24 38.78 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
07/02/25 38.78 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/02/25 38.78 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/07/21 38.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/10/24 38.77 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Gas Family Support activity base: 76 Greenl…