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 37,141 to 37,170 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 7.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
20/09/24 7.30 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/01/25 7.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
15/11/24 7.30 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/11/24 7.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
20/11/24 7.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
15/11/24 7.30 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
05/02/25 7.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
22/05/24 7.30 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
30/11/24 7.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
27/01/25 7.24 CENTRAL CONVENIENCE Special Schools & Alternative Provision Catering Purchases Island Learning Centre
31/07/24 7.24 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
12/07/24 7.21 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/04/24 7.20 SUMUP TAXI DRIVER Youth Justice Travel Expenses Youth Justice Service
02/10/24 7.20 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/01/25 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/08/24 7.20 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage South East Fostering Recruitment Hub
31/08/24 7.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 7.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
09/04/24 7.20 SUMUP E BENNETT Youth Justice Travel Expenses Youth Justice Service
31/03/25 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
24/11/24 7.20 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
31/01/25 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/06/24 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
31/12/24 7.20 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Binstead Primary
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/01/25 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer