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 27,601 to 27,630 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/01/25 91.00 RS TYRES Family Support Services Vehicle Maintenance Costs S17 Child Protection
15/05/24 91.00 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/06/24 91.00 WWW.AMAZON 204-491664 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
05/02/25 91.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/11/24 90.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/04/24 90.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/24 90.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/11/24 90.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
22/07/24 90.89 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/09/24 90.83 CLEY HALL HOTEL Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
12/06/24 90.76 TRAVELODGE Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
31/10/24 90.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
13/11/24 90.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
30/06/24 90.67 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/07/24 90.67 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
06/03/25 90.48 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
30/04/24 90.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
19/04/24 90.45 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/12/24 90.45 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
17/07/24 90.40 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/10/24 90.38 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
21/01/25 90.24 HOLIDAY INN BIRMINGHAM Youth Justice Public Transport Fares Youth Justice Service
25/09/24 90.15 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/10/24 90.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/05/24 90.00 EB TRAINING Safeguarding Children/Young Peoples Svs Training Training - Childrens
10/04/24 90.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
04/11/24 90.00 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre
31/08/24 90.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/12/24 90.00 PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… Other Education and Community Budget Payment to Private Contractors Post-16 Pupil Premium plus pilot grant
31/05/24 90.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…