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 152,821 to 152,850 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 24.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/05/24 24.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/24 24.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/24 24.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/05/24 24.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 24.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 24.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
31/10/24 24.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/09/24 24.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
12/04/23 24.75 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
03/12/23 24.74 WM MORRISONS STORE Children Looked After Catering Purchases In-house Fostering
29/04/25 24.73 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
07/05/23 24.73 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
27/09/23 24.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/07/24 24.71 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Electricity St George's Special School
31/03/23 24.71 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
19/05/21 24.70 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
14/03/25 24.69 MCDONALDS 215 Children Looked After Unallocated PCard Expenses Leaving Care Costs
06/03/25 24.69 AMZNBUSINESS R27OP1U54 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
16/03/22 24.69 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/02/24 24.68 AMAZON 203-5262310-91 Youth Justice Unallocated PCard Expenses Youth Justice Service
19/07/22 24.66 WWW.INFORMA.COM Safeguarding Children/Young Peoples Svs General Materials LSCB (Local Safeguarding Childrens Brd)
19/01/26 24.66 AMAZON CI76496R5 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
27/04/22 24.66 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
27/04/22 24.66 TRAINLINE.COM Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
09/06/21 24.66 GREENMOUNT COMMUNITY PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/22 24.65 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/06/22 24.65 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning (C&F)
01/06/22 24.65 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning (C&F)
06/03/24 24.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19