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 33,421 to 33,450 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/05/24 31.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/01/25 31.55 SOFTCAT PLC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental Multi-agency Safeguarding Hub
17/03/25 31.55 SOFTCAT PLC Safeguarding Children/Young Peoples Svs Computer Purchase & Rental Multi-agency Safeguarding Hub
06/03/25 31.52 AMZNBUSINESS R27BZ1U64 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
03/04/24 31.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
18/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
24/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
18/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Support for Looked After Children CIC
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
10/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST2
08/01/25 31.50 CONTEGO SAFETY SOLUTIONS LTD Children Looked After Clothing & Laundry Beaulieu House
30/11/24 31.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
18/12/24 31.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Computer Purchase & Rental Island Learning Centre
31/07/24 31.50 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
12/02/25 31.50 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
28/02/25 31.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
31/08/24 31.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
30/04/24 31.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
02/04/24 31.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
31/07/24 31.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
23/07/24 31.40 CLR LAMINATINGPOUCHES Management & Support Services Operational Equipment Speech, Language and Communication
11/07/24 31.38 WWW.AMAZON 204-499993 Other Education and Community Budget General Materials Personal & Community Development Learni…
31/10/24 31.37 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/04/24 31.33 SQ SNACKS AND LADDERS Family Support Services Support Children Childrens Rights & Participation
31/03/25 31.21 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow