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 37,861 to 37,890 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 2.79 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/07/24 2.78 SCREWFIX DIRECT Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
31/08/24 2.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
21/03/25 2.73 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
30/04/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
28/02/25 2.70 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage South East Fostering Recruitment Hub
28/02/25 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/02/25 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/07/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/01/25 2.70 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage South East Fostering Recruitment Hub
31/12/24 2.70 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
04/06/24 2.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/01/25 2.65 LIDL GB NEWPORT Family Support Services General Materials Supporting Families
15/11/24 2.65 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/24 2.63 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 2.63 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
04/12/24 2.60 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/07/24 2.60 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
30/04/24 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
28/02/25 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
31/08/24 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
30/09/24 2.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
30/10/24 2.58 YPO Other Education and Community Budget General Materials Adult Skills
20/10/24 2.55 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/07/24 2.51 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
20/09/24 2.51 OT GROUP LTD Children Looked After Stationery Beaulieu House
31/05/24 2.51 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs