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 37,171 to 37,200 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
30/06/24 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
31/07/24 7.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Travel Expenses Medina House Special School
10/05/24 7.20 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/03/25 7.20 REDACTED PERSONAL DATA Family Support Services Public Transport Fares Supporting Families
31/01/25 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
28/02/25 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/03/25 7.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
29/06/24 7.15 AIRPAY 55204980-BRIGHT Children Looked After Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415341-BRIGHT Children Looked After Transport of Clients Support for Looked After Children CAST4
20/04/24 7.15 AIRPAY 54415336-BRIGHT Children Looked After Transport of Clients Support for Looked After Children CAST4
19/02/25 7.10 REDACTED PERSONAL DATA Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
30/09/24 7.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT element Resilience Around the Family Team
10/08/24 7.07 AMZNMKTPLACE HQ2OB3W95 Children Looked After General Materials Beaulieu House
16/04/24 7.07 AMAZON 204-9027774-37 Other Education and Community Budget General Materials Personal & Community Development Learni…
30/04/24 7.00 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
31/08/24 7.00 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
06/08/24 7.00 HORIZON PARKING PREMIER Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/09/24 7.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/24 7.00 AMAZON 204-6662935-18 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
06/08/24 7.00 HORIZON PARKING PREMIER Children Looked After Travel Expenses Leaving Care Costs
06/11/24 7.00 REDACTED PERSONAL DATA Youth Justice Payments to Voluntary and Other Associa… Youth Justice Service
27/02/25 7.00 POPPINS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
26/09/24 7.00 DUNELM F0615 Children Looked After General Materials Beaulieu House
15/04/24 7.00 TESCO STORES 5567 Family Support Services General Materials Short Breaks Caravan (LO)
31/05/24 7.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
20/02/25 7.00 AMAZON RAINFOREST CON Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
24/10/24 6.99 AMAZON TL3VF8HX4 Youth Justice General Materials Youth Justice Service
14/08/24 6.98 OT GROUP LTD Management & Support Services Stationery Pre-school Special Educational Needs
24/03/25 6.97 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team