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 160,591 to 160,620 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/09/23 13.00 HERNE CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/06/23 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
11/07/24 13.00 MARKS&SPENCER PLC Youth Justice General Materials Youth Justice Service
07/08/24 13.00 LET'S GO GREEN CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
25/09/24 13.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
31/08/23 13.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
02/09/25 13.00 LET'S GO GREEN CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/08/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
13/08/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
22/08/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
15/08/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/07/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
16/07/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
07/08/25 13.00 SQ PAUL MONAGHAN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
06/09/22 13.00 MATALAN Children Looked After General Materials Beaulieu House
31/10/22 13.00 TESCO STORES 5567 Support Services Maintenance of Office Equipment Learning & Development Running Costs
31/07/22 13.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
29/07/22 13.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
29/02/24 13.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/04/25 13.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
05/09/25 13.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children CIC
27/06/25 13.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
15/10/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Children with Disabilities
03/01/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
17/05/23 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
21/07/23 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
18/02/26 13.00 WIGHT KARTING LTD Children Looked After Unallocated PCard Expenses Next Steps Costs
17/12/25 13.00 FACEBK U7M7HAMYH2 Children Looked After Advertising & Publicity In-house Fostering
21/07/22 13.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/08/22 13.00 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre