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 175,801 to 175,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/03/22 -85.94 SP IMPLAY UK Children Looked After General Materials Beaulieu House
15/05/25 -86.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
18/10/23 -86.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
02/02/24 -86.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
06/12/23 -86.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
17/06/22 -86.07 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
07/02/25 -86.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
03/07/24 -86.96 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/12/24 -87.00 WWW.ARGOS.CO.UK Children Looked After Unallocated PCard Expenses Beaulieu House
18/11/22 -87.49 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/09/24 -87.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
03/04/24 -87.55 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
22/06/22 -87.72 ASSESSMENT & QUALIFICATION ALLIANCE Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
04/09/24 -87.72 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/22 -87.74 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
18/07/25 -87.91 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
30/09/22 -87.92 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
25/01/23 -88.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/06/25 -88.20 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/05/22 -88.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/09/23 -88.55 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
31/03/22 -88.78 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
17/07/24 -89.06 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
11/09/23 -89.15 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/08/25 -89.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
17/10/22 -89.50 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
30/04/24 -89.50 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
11/09/24 -90.00 STONEWALL EQUALITY LIMITED Management & Support Services Charges from Independent Providers EOTAS / EOTIC