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 24,001 to 24,030 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/06/23 113.29 ASDA GEORGE COM LEEDS Services for Young People Furniture and Fittings Resilience Around the Family Team
07/06/23 113.25 RICOH UK LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
13/04/23 113.20 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
24/11/23 113.17 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/01/24 113.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/04/23 113.13 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/06/23 113.11 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/12/23 113.00 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
09/08/23 113.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
02/06/23 113.00 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
05/07/23 113.00 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/07/23 113.00 MOUNTJOY LTD Children Looked After Property Services - Planned Maintenance Beaulieu House
30/04/23 112.95 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 112.95 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 112.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
24/10/23 112.90 ASDA STORES 4786 Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
08/11/23 112.90 BETA PAK LTD Support Services Catering Purchases Learning & Development Running Costs
13/12/23 112.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/01/24 112.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
25/10/23 112.79 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/02/24 112.65 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
20/09/23 112.62 AMZNMKTPLACE Services for Young People General Materials Resilience Around the Family Team
04/08/23 112.60 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
18/10/23 112.59 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/05/23 112.59 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/06/23 112.56 SPORTFIT SHORTBREAK CARE LTD Children Looked After Support Children Support for LAC CWD
21/06/23 112.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/02/24 112.50 S HOLLEY[CPB] Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/07/23 112.50 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement