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 34,501 to 34,530 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/03/24 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
12/07/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
09/08/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
21/06/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
13/10/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
21/06/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
22/11/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
13/10/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
03/05/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
09/02/24 6.48 M ATKINS Other Education and Community Budget Professional Services Admissions/Student Finance
14/12/23 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
01/02/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
24/11/23 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
14/03/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
19/07/23 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
21/07/23 6.45 AIRPAY 47549685-AMBER Children Looked After Transport of Clients Support for Looked After Children
31/05/23 6.43 JEWSON LTD Other Education and Community Budget General Materials Personal & Community Dev Learning
22/03/24 6.42 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
31/05/23 6.41 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
27/03/24 6.40 BEAULIEU HOUSE Children Looked After General Materials Beaulieu House
31/12/23 6.40 REDACTED PERSONAL DATA Youth Justice Travel Expenses Youth Justice Service
30/08/23 6.39 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas St George's Special School
17/05/23 6.36 BETA PAK LTD Children Looked After Stationery Beaulieu House
04/09/23 6.33 AMZNMKTPLACE Other Education and Community Budget Fixtures and Fittings Non-Delegated Building Maintenance
07/11/23 6.33 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
31/01/24 6.33 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
31/01/24 6.31 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
31/05/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
31/08/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
31/08/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation