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 34,741 to 34,770 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/23 5.40 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
19/06/23 5.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/08/23 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/23 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/23 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/23 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
29/11/23 5.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/09/23 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/09/23 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
06/12/23 5.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
20/09/23 5.40 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
01/12/23 5.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
28/07/23 5.39 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
28/06/23 5.39 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/08/23 5.39 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
05/05/23 5.34 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Commissioning Team
22/01/24 5.32 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
13/10/23 5.32 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
18/10/23 5.30 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
13/09/23 5.30 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
30/06/23 5.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/03/24 5.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children in Care Team
17/11/23 5.25 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Catering Purchases Training - Childrens
23/06/23 5.24 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
25/01/24 5.22 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
19/07/23 5.20 SAINSBURYS S/MKTS Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
30/04/23 5.20 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/05/23 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/23 5.20 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
20/10/23 5.20 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs