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 30,841 to 30,870 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/23 30.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
29/07/23 30.00 CS MORRISONS GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
11/04/23 30.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/06/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/09/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
06/03/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/02/24 30.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/04/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
08/03/24 30.00 ED PAWSON CONSULTANCY Other Education and Community Budget Professional Subscriptions S.A.C.R.E
31/03/24 29.99 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
12/05/23 29.99 AMZNMKTPLACE AMAZON.CO Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
26/07/23 29.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/10/23 29.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
01/03/24 29.98 AMAZON 204-2191781-17 Early Years General Educational Materials Disability Access Funding
29/09/23 29.98 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/10/23 29.95 AMZNMKTPLACE Children Looked After Unallocated PCard Expenses Support for LAC CWD
16/11/23 29.95 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
13/10/23 29.92 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/08/23 29.90 REDACTED PERSONAL DATA Youth Justice Payments to Voluntary and Other Associa… Youth Justice Service
25/01/24 29.90 AQUA CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
31/12/23 29.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
29/02/24 29.86 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/23 29.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
03/07/23 29.80 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children
10/05/23 29.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/04/23 29.76 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
14/03/24 29.75 AMAZON.CO.UK FL26C5AG5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 29.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
16/08/23 29.71 YPO Other Education and Community Budget General Materials ESFA Adult Maths Project