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 161,101 to 161,130 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 12.24 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
30/07/25 12.24 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
31/03/24 12.24 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
03/02/26 12.23 AMZNMKTPLACE 4888E1PU5 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
31/08/23 12.23 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/01/23 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
04/01/23 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
13/09/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/01/23 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
15/02/23 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
27/10/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
13/10/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
04/10/22 12.22 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
29/02/24 12.21 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
21/08/23 12.21 FAST KEY SERVICES LIMITED Other Education and Community Budget Fixtures and Fittings SEND Independent Advice & Support
04/12/25 12.21 AMAZON UK Z17OH0Z94 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
15/08/25 12.21 N-VIRO LTD Support Services Consumable Cleaning Materials Learning & Development Running Costs
28/07/22 12.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/23 12.20 CPS Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
09/07/24 12.20 LIDL GB NEWPORT Safeguarding Children/Young Peoples Svs Training Training - Childrens
08/03/24 12.20 SUMUP PAUL TAXIS Youth Justice Travel Expenses Youth Justice Service
31/08/23 12.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
08/06/23 12.20 LEADERCABS Children Looked After Public Transport Fares Leaving Care Costs
15/11/22 12.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/09/24 12.20 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
29/11/24 12.20 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer