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 38,041 to 38,070 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 1.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/24 1.38 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children with Disabilities
30/06/24 1.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 1.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 1.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 1.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
31/05/24 1.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/05/24 1.35 REDACTED PERSONAL DATA Secondary Schools Staff Vehicle Mileage Medina College
31/07/24 1.35 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
31/05/24 1.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
18/07/24 1.35 POST OFFICE COUNTERS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 1.34 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Postage Children in Care Team
12/08/24 1.30 TESCO STORES 5567 Family Support Services General Materials Short Breaks Caravan (LO)
28/10/24 1.30 JR ZONE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/10/24 1.29 CENTRAL CONVENIENCE STORES Safeguarding Children/Young Peoples Svs Charges from Independent Providers Commissioning Team
25/03/25 1.27 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
15/11/24 1.25 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/24 1.25 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
11/12/24 1.23 OT GROUP LTD Children Looked After Stationery Beaulieu House
30/06/24 1.20 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
12/02/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
31/01/25 1.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/10/24 1.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/03/25 1.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
31/07/24 1.20 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 1.17 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
31/07/24 1.14 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
30/11/24 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/06/24 1.10 REDACTED PERSONAL DATA Primary Schools Travel Expenses Broadlea Primary, Sandown
30/11/24 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team