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 31,141 to 31,170 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/09/22 1.75 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/11/22 1.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Leaving Care Team
03/02/23 1.75 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
07/10/22 1.74 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
02/09/22 1.74 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
23/03/23 1.71 ETSY.COM - LOVEDBYJCRE Children Looked After Support Children In-house Fostering
09/09/22 1.71 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Skills and Participation
31/05/22 1.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/04/22 1.70 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/08/22 1.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
15/11/22 1.68 ADS 5W5PQK3VM2 Other Education and Community Budget Marketing Costs Adult Community Learning
21/04/22 1.67 POUNDLAND Family Support Services Support Children Childrens Rights & Participation
30/11/22 1.67 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/22 1.67 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
13/03/23 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/02/23 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
29/03/23 1.64 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
29/03/23 1.61 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
31/10/22 1.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
22/02/23 1.58 HELLERSLEA FABRICS Family Support Services Operational Equipment Short Breaks Caravan (LO)
26/10/22 1.56 BETA PAK LTD Children Looked After Stationery Beaulieu House
10/02/23 1.56 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin
18/05/22 1.56 BETA PAK LTD Children Looked After Stationery Beaulieu House
31/03/23 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
30/04/22 1.50 HOME BARGAINS Children Looked After Catering Purchases Beaulieu House
28/09/22 1.50 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
13/02/23 1.50 JR ZONE Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
30/04/22 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/03/23 1.50 FEE2PAYONLINE Children Looked After Support Children Support for Looked After Children
23/09/22 1.50 ROYAL MAIL CHARGES Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team