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 165,151 to 165,180 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 7.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
31/12/24 7.75 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
15/09/21 7.75 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery SEND Independent Advice & Support
17/11/25 7.75 ST CLARE DECK 4 Children Looked After Travel Expenses Next Steps Costs
04/05/24 7.75 AIRPAY 54544280-BRIGHT Family Support Services Transport of Clients Community Equipment Service - Childrens
31/10/22 7.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
19/06/22 7.75 CO-OP GROUP 070623 Children Looked After Catering Purchases Beaulieu House
07/02/25 7.75 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
10/12/25 7.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/04/22 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
27/03/24 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/11/23 7.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/07/22 7.72 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
31/03/23 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/08/24 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
28/02/26 7.70 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/06/25 7.70 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/06/25 7.70 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/01/24 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Commissioning Team
28/02/24 7.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/11/24 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/24 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/12/25 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
30/11/25 7.70 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
22/10/21 7.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/07/24 7.70 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
28/02/26 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Next Steps Team
31/01/26 7.70 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pupil Premium Managed Centrally
30/11/22 7.70 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/10/23 7.70 CCS AQUA CARS LTD Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team