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 33,811 to 33,840 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 28.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/03/25 28.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
01/11/24 27.99 AMZNMKTPLACE TR0JI5SY4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
12/03/25 27.99 WWW.AMAZON. RB4AT0UZ4 Children Looked After Unallocated PCard Expenses Beaulieu House
03/05/24 27.98 SAINSBURYS SMKT Special Schools & Alternative Provision Office Equipment Island Learning Centre
26/03/25 27.96 HOME BARGAINS Special Schools & Alternative Provision Medical Fees and Staff Welfare The Lionheart School
18/03/25 27.95 WWW.ARGOS.CO.UK Children Looked After Unallocated PCard Expenses Leaving Care Costs
07/08/24 27.90 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
31/12/24 27.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/04/24 27.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/25 27.85 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
30/10/24 27.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/05/24 27.80 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
15/01/25 27.75 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
15/01/25 27.75 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
15/04/24 27.72 AMAZON 204-1248449-09 Special Schools & Alternative Provision Purchase of Books Island Learning Centre
26/06/24 27.67 AMAZON 204-2987895-96 Other Education and Community Budget General Materials ESFA Adult Maths Project
19/02/25 27.58 AMAZON.CO.UK R860U3EQ4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
03/04/24 27.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/12/24 27.54 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
24/01/25 27.50 WM MORRISONS STORE Special Schools & Alternative Provision Client Expenses Island Learning Centre
24/04/24 27.49 WWW.AMAZON 204-286832 Special Schools & Alternative Provision Office Equipment Island Learning Centre
31/10/24 27.47 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
14/11/24 27.47 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
27/09/24 27.47 AMAZON TH6KK8RW4 Support Services Office Equipment Learning & Development Running Costs
30/06/24 27.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 27.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
05/07/24 27.45 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
31/05/24 27.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/24 27.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team