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 35,041 to 35,070 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 3.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/09/23 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
07/02/24 3.60 LIDL GB NEWPORT Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/05/23 3.60 EASY WEIGH Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
29/02/24 3.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/12/23 3.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/04/23 3.60 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/03/24 3.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
07/11/23 3.57 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
30/04/23 3.52 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/05/23 3.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
19/09/23 3.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
03/04/23 3.50 SAINSBURYS S/MKTS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 3.50 ASDA STORES 4786 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
31/12/23 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
23/06/23 3.50 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/07/23 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/07/23 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/05/23 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
25/07/23 3.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
23/05/23 3.50 POUNDLAND LTD 1241 Safeguarding Children/Young Peoples Svs Stationery Childrens Assess & Safeguarding Team
02/10/23 3.45 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
22/03/24 3.42 WM MORRISONS STORE Family Support Services General Materials Supporting Families
27/10/23 3.40 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
21/06/23 3.35 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/06/23 3.35 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/03/24 3.34 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
01/12/23 3.34 FOSTERING & ADOPTION Children Looked After Client Expenses In-house Fostering