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 35,311 to 35,340 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/23 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
12/10/23 1.50 FEE2PAYONLINE Children Looked After Postage Support for Looked After Children
28/07/23 1.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/23 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/01/24 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
12/01/24 1.46 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
13/03/24 1.46 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
05/09/23 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/06/23 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
27/09/23 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
07/07/23 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/12/23 1.45 LIDL GB NEWPORT Family Support Services Catering Purchases Supporting Families
22/03/24 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
26/03/24 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/03/24 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
03/08/23 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
14/08/23 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
09/02/24 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
02/01/24 1.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
25/01/24 1.45 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
22/01/24 1.45 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
28/12/23 1.40 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
20/12/23 1.36 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/05/23 1.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children in Care Team
31/07/23 1.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
29/02/24 1.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/03/24 1.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/03/24 1.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/03/24 1.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/03/24 1.30 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Education Out of School