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 161,761 to 161,790 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/24 11.38 EBAY O 27-11141-98095 Other Education and Community Budget General Materials Adult Skills
31/07/23 11.38 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 11.38 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 11.38 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
04/06/21 11.38 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
23/06/21 11.37 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
28/02/24 11.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/01/22 11.37 PHS GROUP PLC Family Support Services Cleaning Contracts Contact Centre
07/05/21 11.37 PHS GROUP PLC Family Support Services Cleaning Contracts Contact Centre
21/07/21 11.37 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
07/04/21 11.37 PHS GROUP PLC Family Support Services Cleaning Contracts Contact Centre
31/05/23 11.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/08/22 11.35 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/07/25 11.35 GO TAXI Children Looked After Public Transport Fares Leaving Care Costs
25/08/23 11.35 TRAINLINE Youth Justice Public Transport Fares Youth Offending Team
30/11/23 11.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
10/09/24 11.35 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
07/07/21 11.34 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
03/05/24 11.33 AMAZON 204-0350649-44 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/10/25 11.33 ASDA STORES Family Support Services Catering Purchases Supporting Families
07/06/23 11.33 LIDL GB NEWPORT Family Support Services Catering Purchases Strengthening Families
31/10/22 11.32 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT element Graduate Entry Training GETs
19/04/23 11.31 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
06/03/23 11.31 AMAZON.CO.UK 1R7N64OI4 Other Education and Community Budget General Materials ESFA Adult Maths Project
31/07/24 11.30 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
02/05/23 11.30 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
31/08/21 11.30 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
19/02/24 11.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST4
24/01/24 11.30 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
31/12/24 11.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team