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 37,261 to 37,290 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 6.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/07/24 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
21/03/25 6.49 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
26/03/25 6.49 TESCO STORES 4432 Support Services Catering Purchases Learning & Development Running Costs
31/03/25 6.49 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
31/05/24 6.49 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
03/10/24 6.49 AMZNMKTPLACE TA2U32YR4 Special Schools & Alternative Provision Postage Island Learning Centre
04/10/24 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
09/07/24 6.48 ASDA STORES Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
31/03/25 6.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
06/06/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
24/10/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
19/04/24 6.42 OT GROUP LTD Other Education and Community Budget Stationery Schools Asset Management
31/12/24 6.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children with Disabilities
26/02/25 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
29/05/24 6.40 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
13/01/25 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
15/08/24 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Support Children Reviewing Officer
28/02/25 6.38 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
28/03/25 6.38 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
24/05/24 6.37 ASDA STORES 4786 Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
31/03/25 6.34 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
25/04/24 6.32 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/03/25 6.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
31/01/25 6.30 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/03/25 6.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
31/08/24 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
31/07/24 6.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
04/09/24 6.30 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/07/24 6.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team