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 176,281 to 176,310 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/08/21 -160.40 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
29/07/22 -160.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
20/05/22 -160.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/07/24 -161.00 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
15/09/21 -161.52 GREATER LONDON FOSTERING Children Looked After Charges from Independent Providers Leaving Care Costs
31/03/25 -161.82 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
11/05/22 -162.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/11/23 -163.44 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity SEND Independent Advice & Support
09/07/25 -163.72 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
28/07/25 -163.80 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/11/21 -164.00 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
26/10/21 -164.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/11/21 -164.19 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
31/08/21 -164.19 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors 3 & 4 yr old funding
14/01/26 -164.28 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
04/09/24 -164.56 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
07/02/25 -164.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/03/23 -164.70 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 -164.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 Year Old Funding
05/05/23 -164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/09/21 -164.96 ARGOS LTD Children Looked After Support Children In-house Fostering
14/09/21 -164.96 ARGOS LTD Children Looked After Support Children In-house Fostering
04/09/24 -164.97 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
10/02/26 -165.00 BRITISH HEART FOUNDATION Children Looked After Unallocated PCard Expenses Next Steps Costs
19/12/25 -165.00 HUNNYHILL ORMISTON ACADEMY Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/10/23 -165.00 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
28/02/24 -165.48 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
13/09/23 -165.77 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
03/10/25 -166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/04/22 -167.04 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering