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 37,111 to 37,140 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
22/11/24 7.50 THE WORKS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/05/24 7.50 DUNELM SOFT FURNISHINGS Children Looked After General Materials Beaulieu House
11/09/24 7.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/06/24 7.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/02/25 7.50 TESCO STORES 2360 Family Support Services Support Children S17 Child Protect Support & Protection 4
30/06/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
24/04/24 7.49 AMAZON 204-1185445-99 Other Education and Community Budget General Materials ESFA Adult Maths Project
12/03/25 7.49 AMAZON RB9O83IC4 Special Schools & Alternative Provision Catering Purchases The Lionheart School
04/12/24 7.49 AMAZON UG2BA33E5 Other Education and Community Budget General Materials Personal & Community Development Learni…
25/09/24 7.49 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
30/06/24 7.49 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
29/03/25 7.49 THE RANGE Family Support Services General Materials DfE Family Hubs/Start For Life Programme
30/11/24 7.49 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
31/03/25 7.48 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/01/25 7.48 SOFTCAT PLC Safeguarding Children/Young Peoples Svs Computer Software Licencing Children with Disabilities
25/09/24 7.48 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
11/03/25 7.46 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/07/24 7.45 AIRPAY 55347378-BRIGHT Children Looked After Transport of Clients Support for Looked After Children CAST4
12/08/24 7.45 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/11/24 7.44 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
31/10/24 7.44 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
30/11/24 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
13/03/25 7.40 SUMUP ASADULLAH AQBA Youth Justice Public Transport Fares Youth Justice Service
31/12/24 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
01/05/24 7.40 BOOKING #14747251 Children Looked After Public Transport Fares Leaving Care Costs
15/10/24 7.40 ZETTLE_ MOHAMMAD MUGHA Youth Justice Public Transport Fares Youth Justice Service
29/06/24 7.35 AIRPAY 55204982-BRIGHT Children Looked After Transport of Clients Support for Looked After Children CAST4
18/12/24 7.32 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/09/24 7.32 MCDONALDS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs