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 135,871 to 135,900 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 56.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/06/25 56.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
04/05/22 56.25 HOTEL AT BOOKING.COM Children Looked After Travel Expenses Support for Looked After Children
31/05/24 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/09/24 56.25 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/04/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
05/10/21 56.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 56.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
12/10/21 56.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Adoption Costs
31/05/25 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/25 56.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/11/23 56.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Education Out of School
31/03/24 56.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/04/21 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
02/06/21 56.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
30/07/21 56.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
31/10/22 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/22 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/10/21 56.25 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
08/10/21 56.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
10/01/24 56.25 HELLERSLEA FABRICS Family Support Services General Materials Short Breaks
30/11/23 56.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/24 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
06/11/24 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
03/01/25 56.25 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
30/06/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/07/23 56.25 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Community Equipment Service - Childrens