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 37,711 to 37,740 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/04/24 3.80 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/07/24 3.80 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
26/03/25 3.80 TESCO STORES 4432 Support Services Catering Purchases Learning & Development Running Costs
23/04/24 3.80 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
17/07/24 3.80 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
24/07/24 3.80 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
26/04/24 3.80 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/07/24 3.75 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
21/02/25 3.75 YPO Support Services Stationery Learning & Development Running Costs
16/04/24 3.75 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
31/03/25 3.74 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/07/24 3.70 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
06/11/24 3.69 PAYPAL EBAY UK Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
09/04/24 3.65 CO-OP GROUP 070626 Family Support Services General Materials Supporting Families
20/12/24 3.64 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
31/05/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/05/24 3.60 REDACTED PERSONAL DATA Primary Schools Travel Expenses Wootton Primary
31/07/24 3.60 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
10/07/24 3.60 WWW.PORTSMOUTHCC.GOV.UK Safeguarding Children/Young Peoples Svs Travel Expenses Data & Information
31/12/24 3.60 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Haylands Primary, Ryde
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/08/24 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
28/02/25 3.60 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
30/04/24 3.60 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/03/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/03/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
28/02/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team