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 35,131 to 35,160 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 2.91 OT GROUP LTD Youth Justice Stationery Youth Justice Service
14/02/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/01/24 2.90 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
26/02/24 2.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
13/02/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
15/08/23 2.90 LIDL GB NEWPORT Family Support Services Catering Purchases Out of Hours Service (C&F)
05/12/23 2.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
26/04/23 2.90 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/03/24 2.90 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
06/12/23 2.90 LIDL GB NEWPORT Children Looked After Catering Purchases In-house Fostering
30/09/23 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
27/03/24 2.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/03/24 2.84 OT GROUP LTD Other Education and Community Budget Stationery Schools Asset Management
15/12/23 2.84 OT GROUP LTD Other Education and Community Budget Stationery Education and Inclusion Service
20/06/23 2.84 LIDL GB NEWPORT Family Support Services Catering Purchases Strengthening Families
04/08/23 2.83 YOUTH OFFENDING TEAM Youth Justice Catering Purchases Youth Justice Service
30/08/23 2.80 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
17/11/23 2.78 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
27/03/24 2.75 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
15/11/23 2.75 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
13/12/23 2.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/05/23 2.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
30/09/23 2.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
20/03/24 2.64 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/05/23 2.64 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
05/07/23 2.64 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/01/24 2.60 REDACTED PERSONAL DATA Children Looked After Sundry Office Expenses Leaving Care Costs
07/06/23 2.60 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/03/24 2.59 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
21/12/23 2.57 AMZNMKTPLACE Children Looked After General Materials Beaulieu House