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 32,191 to 32,220 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
26/04/24 42.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/11/24 42.38 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/01/25 42.30 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
30/06/24 42.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
23/08/24 42.28 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Gas Family Support activity base: 76 Greenl…
25/09/24 42.28 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
10/07/24 42.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/12/24 42.25 ALDI 125 775 Children Looked After Catering Purchases Beaulieu House
13/09/24 42.18 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/24 42.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
04/04/24 42.10 MARKS&SPENCER PLC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/12/24 42.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
16/09/24 42.09 WINGHAM WOOLWORK Other Education and Community Budget General Materials Personal & Community Development Learni…
24/04/24 42.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/09/24 42.05 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
07/05/24 42.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Leaving Care Costs
31/05/24 42.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 42.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 42.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 42.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
19/02/25 42.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
20/09/24 42.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
08/08/24 42.00 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
26/02/25 41.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
07/01/25 41.97 ASDA PETROL 4786 Family Support Services Client Expenses S17 Child Protect Support & Protection 1
14/02/25 41.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/08/24 41.90 AMAZON.CO.UK MN8KC0985 Management & Support Services General Educational Materials Speech, Language and Communication