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 37,621 to 37,650 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/01/25 4.45 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/11/24 4.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
20/11/24 4.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
05/02/25 4.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
22/05/24 4.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
16/01/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/11/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/03/25 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/07/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/02/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
21/10/24 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/04/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/04/24 4.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
13/02/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/12/24 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/06/24 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/06/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/03/25 4.40 AIRPAY 55291079-VEEZU Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
07/05/24 4.36 AMAZON 204-4152082-35 Children Looked After General Materials Beaulieu House
23/09/24 4.35 SOUTHERN CO-OP RETAIL Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
19/04/24 4.34 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
12/03/25 4.34 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
15/01/25 4.34 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
14/08/24 4.34 OT GROUP LTD Other Education and Community Budget Stationery Skills and Participation
13/09/24 4.32 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/04/24 4.28 OT GROUP LTD Other Education and Community Budget Stationery Schools Asset Management
11/12/24 4.26 OT GROUP LTD Children Looked After Stationery Beaulieu House
05/07/24 4.25 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
16/05/24 4.25 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
17/01/25 4.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service