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 31,021 to 31,050 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/07/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
11/05/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
25/11/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
02/09/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
11/01/23 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
30/09/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
01/06/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
24/06/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
31/03/23 2.68 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin
31/01/23 2.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
03/03/23 2.64 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin
31/03/23 2.64 BETA PAK LTD Management & Support Services Stationery Speech, Language and Communication
27/05/22 2.63 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
24/03/23 2.63 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin
29/03/23 2.63 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
05/08/22 2.63 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
07/10/22 2.63 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/06/22 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
30/06/22 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/01/23 2.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 2.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/02/23 2.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/07/22 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
24/05/22 2.49 TESCO STORES 5567 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
05/09/22 2.49 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Computer Software & Consumables Education and Inclusion Service
13/05/22 2.48 CARD FACTORY Children Looked After General Materials Beaulieu House
30/04/22 2.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
08/03/23 2.44 BETA PAK LTD Other Education and Community Budget Stationery Complaints (Children & Families)
31/03/23 2.42 BETA PAK LTD Management & Support Services Stationery Speech, Language and Communication
03/03/23 2.42 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin