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 30,661 to 30,690 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/23 5.50 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
31/01/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
25/11/22 5.46 BETA PAK LTD Youth Justice Stationery Youth Offending Team
30/06/22 5.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
22/09/22 5.41 WH SMITH Safeguarding Children/Young Peoples Svs Stationery LSCB (Local Safeguarding Childrens Boar…
31/10/22 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
30/11/22 5.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
12/10/22 5.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/07/22 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
13/04/22 5.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/11/22 5.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
30/11/22 5.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/10/22 5.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
09/03/23 5.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/02/23 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
31/10/22 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
18/05/22 5.38 COMMUNITY & FAMILY LEARNING Other Education and Community Budget Licences Adult Community Learning
23/05/22 5.35 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/03/23 5.34 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
28/10/22 5.34 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
21/10/22 5.33 BEAULIEU HOUSE Children Looked After Operational Equipment Beaulieu House
31/10/22 5.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities
31/08/22 5.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/22 5.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
11/05/22 5.30 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/08/22 5.29 BOOKER LIMITED SANDOWN Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
26/02/23 5.28 PPOINT_ WEBSTERS M M L Family Support Services Operational Equipment Short Breaks
07/09/22 5.26 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
15/02/23 5.25 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/01/23 5.25 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre