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 36,121 to 36,150 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/24 13.00 MARKS&SPENCER PLC Youth Justice Training Youth Justice Service
28/06/24 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
14/10/24 13.00 LET'S GO GREEN CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/04/24 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
25/09/24 13.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
26/04/24 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
10/03/25 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
11/07/24 13.00 MARKS&SPENCER PLC Youth Justice General Materials Youth Justice Service
27/11/24 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
07/08/24 13.00 LET'S GO GREEN CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
06/11/24 13.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/07/24 12.99 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/10/24 12.99 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
25/05/24 12.99 AMAZON 204-0580788-91 Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
28/02/25 12.99 REDACTED PERSONAL DATA Special Schools & Alternative Provision Sundry Office Expenses The Lionheart School
24/01/25 12.98 THE RANGE Family Support Services General Materials DfE Family Hubs/Start For Life Programme
29/05/24 12.96 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
31/03/25 12.96 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
15/05/24 12.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/10/24 12.96 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
24/01/25 12.96 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
09/01/25 12.96 UBER EATS Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
26/02/25 12.95 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/01/25 12.95 RICHMONDS BAKERY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
16/08/24 12.94 CINEWORLD Children Looked After Support Children Support for Looked After Children CIC
07/10/24 12.88 ASDA STORES 4786 Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
30/09/24 12.84 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
30/06/24 12.84 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
30/06/24 12.84 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
24/12/24 12.82 SCREWFIX DIRECT Safeguarding Children/Young Peoples Svs Minor Works Multi-agency Safeguarding Hub