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 23,821 to 23,850 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/05/21 42.50 CONNEVANS LTD Management & Support Services Operational Equipment Special Discretionary Grants
14/01/22 42.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/01/22 42.50 D H PRICE MOTORS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
28/07/21 42.48 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
21/07/21 42.48 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
11/06/21 42.40 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
21/05/21 42.40 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
09/03/22 42.35 THE RENEWABLE ENERGY COMPANY LTD Children Looked After Gas Beaulieu House
25/02/22 42.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
28/02/22 42.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
28/02/22 42.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
13/08/21 42.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/08/21 42.18 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/05/21 42.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/05/21 42.03 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage In-house Fostering
09/04/21 42.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
02/06/21 42.00 CITY AND GUILDS Support Services Licences Learning & Development Running Costs
04/06/21 42.00 CITY AND GUILDS Support Services Licences Learning & Development Running Costs
23/07/21 42.00 CITY AND GUILDS Support Services Licences Learning & Development Running Costs
17/01/22 42.00 REGISTER OFFICE Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
21/07/21 42.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
06/09/21 42.00 ISBL TRADING LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
28/07/21 42.00 ANN ARBOR PUBLISHERS LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
21/01/22 42.00 GEN REGISTER OFFICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
25/02/22 42.00 WWW.REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for LAC CWD
11/08/21 42.00 CITY AND GUILDS Support Services Licences Learning & Development Running Costs
28/02/22 42.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
03/11/21 42.00 GEN REGISTER OFFICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
21/01/22 41.97 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
09/06/21 41.97 BETA PAK LTD Special Schools & Alternative Provision Photocopying Costs Island Learning Centre