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 37,981 to 38,010 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 1.90 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/24 1.90 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
03/05/24 1.89 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
31/07/24 1.88 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
31/07/24 1.86 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
17/06/24 1.86 SAINSBURYS S/MKTS Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
31/07/24 1.80 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
26/06/24 1.80 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
30/11/24 1.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
20/09/24 1.73 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials Personal & Community Development Learni…
30/11/24 1.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
28/02/25 1.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Postage Children in Care Team
31/05/24 1.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/05/24 1.70 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
31/05/24 1.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
10/10/24 1.67 POUNDLAND LTD - 1241 Safeguarding Children/Young Peoples Svs Stationery Children's office costs
24/04/24 1.64 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Skills and Participation
15/11/24 1.62 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
19/06/24 1.57 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
30/04/24 1.56 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
22/11/24 1.56 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
26/09/24 1.50 CO-OP GROUP 070626 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/07/24 1.50 FEE2PAYONLINE Support Services Postage Learning & Development Running Costs
31/07/24 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
01/08/24 1.50 FEE2PAYONLINE Safeguarding Children/Young Peoples Svs Postage Children in Care Team
31/01/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
04/07/24 1.50 FEE2PAYONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/12/24 1.50 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
28/02/25 1.50 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials Adult Community Learning
31/08/24 1.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team