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 26,671 to 26,700 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 107.10 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/24 107.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
26/02/25 107.06 ARGOS Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
13/05/24 107.00 PREMIER INN Children Looked After Support Children Community Equipment Service - Childrens
25/10/24 106.99 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 106.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 106.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/24 106.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/04/24 106.82 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/05/24 106.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
20/09/24 106.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
09/08/24 106.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/03/25 106.67 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
31/08/24 106.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/05/24 106.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/24 106.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/05/24 106.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/07/24 106.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
07/03/25 106.56 AMAZON.CO.UK R27GZ3WE4 Special Schools & Alternative Provision Purchase of Books The Lionheart School
12/12/24 106.50 ASDA GEORGE COM LEEDS Children Looked After General Materials Beaulieu House
03/07/24 106.43 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
06/06/24 106.37 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/03/25 106.25 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/01/25 106.20 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Beaulieu House
31/03/25 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/09/24 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/07/24 106.14 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
04/09/24 106.08 GATTEN & LAKE PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/09/24 106.08 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium