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 160,981 to 161,010 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/05/24 12.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
21/05/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
13/08/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
11/07/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
18/07/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
04/07/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
13/08/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
07/07/25 12.50 ESSEX COUNTY COUNCIL Children Looked After Unallocated PCard Expenses Leaving Care Costs
21/05/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
02/05/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
16/05/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
04/07/25 12.50 GEN REGISTER OFFICE Children Looked After Support Children Community Equipment Service - Childrens
28/05/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
15/09/21 12.49 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
24/11/24 12.49 LIDL GB NEWPORT Support Services General Materials Learning & Development Running Costs
12/03/25 12.49 PAYPAL EDUCATIONOT Management & Support Services Publications Education Out of School
08/04/24 12.49 AMAZON 204-4739763-57 Family Support Services Support Children S17 Child Protection CAST1
29/01/26 12.49 AMZNMKTPLACE 2H83O96N5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
18/03/25 12.49 WH SMITH NEWPORT IOW Family Support Services Stationery Short Breaks
28/07/23 12.49 WWW.ARGOS.CO.UK Children Looked After Client Expenses Beaulieu House
31/12/23 12.49 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
06/12/24 12.48 AMAZON 6Y9NO1SN5 Youth Justice Office Equipment Youth Justice Service
24/10/22 12.48 AMZNMKTPLACE AMAZON.CO Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
30/05/23 12.48 AMZNMKTPLACE AMAZON.CO Support Services Office Equipment Learning & Development Running Costs
15/04/24 12.48 AMAZON 204-5750818-11 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
22/07/22 12.48 AMZNMKTPLACE Other Education and Community Budget Stationery Education and Inclusion Service
18/06/21 12.48 SCOTTISH & SOUTHERN ENERGY Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
14/08/24 12.46 AMZNMKTPLACE EU65R8YB5 Children Looked After Catering Purchases In-house Fostering
04/10/23 12.46 AMZNMKTPLACE Other Education and Community Budget General Materials Personal & Community Development Learni…
09/06/21 12.45 THE CONSORTIUM Special Schools & Alternative Provision Schools Learning Resources (not ICT) Island Learning Centre