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 12,601 to 12,630 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/10/24 384.75 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protect Support & Protection 1
27/12/24 384.75 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protect Support & Protection 1
18/12/24 384.75 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protect Support & Protection 1
27/09/24 384.75 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protection CAST1
12/06/24 384.75 BOSTICO INTERNATIONAL Other Education and Community Budget Professional Services Statutory Assessment and Review Team
17/07/24 384.00 ADGIFTDISCOUNTS LTD Youth Justice Printing Costs Youth Justice Service
19/02/25 383.27 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
18/09/24 383.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
03/07/24 383.19 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
17/04/24 383.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/04/24 382.50 VIDA TAYLOR, OFSTED Children Looked After Support Children Special Guardianship Order Costs
17/01/25 382.47 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
21/03/25 382.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
04/12/24 382.00 STONE COMPUTERS LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
30/08/24 381.60 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
20/12/24 381.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
31/07/24 381.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
05/07/24 381.50 PEOPLE MATTER IW Family Support Services Payments to Voluntary and Other Associa… Supporting Families
31/12/24 381.48 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 381.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 381.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
18/10/24 381.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding 3-4 year olds
24/01/25 380.96 TOTAL GAS & POWER LTD Special Schools & Alternative Provision Gas Island Learning Centre
14/08/24 380.80 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
28/06/24 380.80 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
26/04/24 380.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
12/02/25 380.00 REDACTED PERSONAL DATA Other Education and Community Budget Fees & Charges (Discretionary) Home To School Transport SEN Post 19
07/03/25 380.00 HCL SAFETY LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
17/04/24 380.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
11/02/25 380.00 REDACTED PERSONAL DATA Other Education and Community Budget Fees & Charges (Discretionary) Home To School Transport SEN Post 19