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 31,921 to 31,950 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/01/25 45.65 TRAINLINE Management & Support Services Public Transport Fares Pupil Premium Managed Centrally
26/04/24 45.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
25/10/24 45.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/12/24 45.52 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
05/03/25 45.52 STAPLES Early Years General Educational Materials Disability Access Funding 3-4 year olds
07/02/25 45.50 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
29/11/24 45.50 THE WILDHEART TRUST Family Support Services Charges from Independent Providers Short Breaks
31/08/24 45.49 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
31/07/24 45.45 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/24 45.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 45.45 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
31/10/24 45.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/10/24 45.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/25 45.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
01/10/24 45.40 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
01/10/24 45.40 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
31/12/24 45.30 THE PLAYROOM Early Years Payment to Private Contractors 2 year old funding - working parents
26/04/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
29/01/25 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
25/10/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
27/11/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
14/02/25 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
28/08/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
20/12/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
25/09/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
10/07/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
26/07/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Post-16 Pupil Premium plus pilot grant
03/10/24 45.26 AMZNMKTPLACE TA2U32YR4 Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
04/10/24 45.19 BUSINESS STREAM LTD Family Support Services Water and Sewerage Family Support activity base: 76 Greenl…
21/02/25 45.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…