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 30,781 to 30,810 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/02/23 4.59 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
30/09/22 4.59 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Learning & Development Running Costs
01/09/22 4.58 AMZNMKTPLACE Other Education and Community Budget Stationery Education and Inclusion Service
30/11/22 4.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
31/01/23 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
08/10/22 4.50 EE TOPUP VESTA Other Education and Community Budget Mobile Telecoms Education and Inclusion Service
31/01/23 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
15/02/23 4.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/10/22 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/10/22 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/22 4.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
23/09/22 4.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/22 4.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
14/09/22 4.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/10/22 4.50 REDACTED PERSONAL DATA Family Support Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
05/10/22 4.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
24/03/23 4.50 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin
09/08/22 4.50 EE TOPUP VESTA Management & Support Services Mobile Telecoms Education Out of School
05/10/22 4.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
08/09/22 4.50 EE TOPUP VESTA Other Education and Community Budget Mobile Telecoms Education and Inclusion Service
30/11/22 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/10/22 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
02/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Professional Services Reviewing Officer
31/03/23 4.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
16/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
16/11/22 4.50 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
26/10/22 4.50 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
29/07/22 4.50 BETA PAK LTD Children Looked After Stationery Beaulieu House
11/05/22 4.50 EE TOPUP VESTA Other Education and Community Budget Sundry Office Expenses Pupil Resources Business Support Team
11/04/22 4.50 EE TOPUP VESTA Management & Support Services Mobile Telecoms Education Out of School