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 30,451 to 30,480 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/09/24 59.99 TTS GROUP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
25/02/25 59.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
17/04/24 59.99 TTS GROUP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/04/24 59.99 RNIB Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
03/10/24 59.98 AMZNMKTPLACE TA2U32YR4 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
13/06/24 59.97 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
20/06/24 59.95 WWW.AMAZON 204-921320 Safeguarding Children/Young Peoples Svs Purchase of Books Data & Information
11/09/24 59.95 TTS GROUP LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
15/04/24 59.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/11/24 59.90 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 59.90 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 59.90 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 59.90 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 59.90 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 59.85 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
20/11/24 59.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/02/25 59.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/11/24 59.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/09/24 59.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/03/25 59.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
24/01/25 59.79 TOTAL GAS & POWER LTD Family Support Services Gas Family Support activity base: 76 Greenl…
16/01/25 59.79 AMZNMKTPLACE UI3QW7AP5 Special Schools & Alternative Provision Office Equipment Island Learning Centre
17/05/24 59.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/12/24 59.77 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/10/24 59.77 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/03/25 59.77 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
28/02/25 59.75 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
18/01/25 59.67 AMZNMKTPLACE 4I5RN9F35 Special Schools & Alternative Provision Purchase of Books Island Learning Centre
27/09/24 59.66 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/03/25 59.66 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends