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 31,081 to 31,110 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/05/24 52.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
09/09/24 52.00 HOVERTRAVEL LTD- ECOMM Youth Justice Public Transport Fares Youth Justice Service
09/10/24 52.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
15/04/24 52.00 TAXI PRICE COMPARE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
15/11/24 52.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Charges from Independent Providers Statutory Assessment and Review Team
16/05/24 52.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
20/05/24 52.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
03/07/24 52.00 WWW.THEWORKS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
19/09/24 52.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Support for Looked After Children CAST3
30/10/24 52.00 HOVERTRAVEL LTD- ECOMM Children Looked After Support Children Support for Looked After Children CSPS3
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
25/10/24 52.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
30/06/24 52.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/10/24 52.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
17/06/24 52.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/12/24 52.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/09/24 52.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
01/05/24 51.98 WWW.AMAZON 204-011458 Family Support Services Support Children S17 Disabled Children
01/10/24 51.98 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
15/05/24 51.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
18/10/24 51.80 CONNEVANS LTD Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/09/24 51.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
26/02/25 51.78 NPOWER DIRECT LTD Other Education and Community Budget Electricity Weston Academy Closure
31/10/24 51.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/06/24 51.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/08/24 51.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
02/12/24 51.67 RS TYRES Family Support Services Vehicle Maintenance Costs S17 Referral & Assesment
03/12/24 51.66 PREMIER INN Children Looked After Support Children Support for Looked After Children CSPS1
01/05/24 51.58 AMAZON 204-2129978-54 Special Schools & Alternative Provision General Educational Materials Island Learning Centre