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 35,971 to 36,000 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 14.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
15/01/25 14.40 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
28/02/25 14.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
17/01/25 14.40 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
15/01/25 14.40 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
04/09/24 14.40 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
30/04/24 14.40 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/01/25 14.40 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage South East Fostering Recruitment Hub
26/06/24 14.39 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
12/07/24 14.36 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
30/04/24 14.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
03/06/24 14.32 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
15/01/25 14.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
22/07/24 14.30 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/07/24 14.30 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
10/07/24 14.22 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
31/07/24 14.19 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
17/01/25 14.18 SCREWFIX DIRECT Children Looked After Maintenance of Operational Equipment Beaulieu House
21/11/24 14.17 TESCO STORES 5567 Other Education and Community Budget General Materials Adult Skills
20/11/24 14.17 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
02/07/24 14.16 EURO CAR PARTS Children Looked After Vehicle Maintenance Costs Beaulieu House
07/03/25 14.12 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
13/01/25 14.09 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
19/06/24 14.08 AMAZON 204-4638651-28 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/08/24 14.08 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/03/25 14.06 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
14/11/24 14.05 EB TOILETING-SUPPORT Early Years Training Early Years Team
28/08/24 14.04 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/11/24 14.02 SAINSBURYS S/MKTS Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
19/04/24 14.01 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs