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 164,281 to 164,310 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 8.82 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
13/03/24 8.82 OT GROUP LTD Youth Justice Stationery Youth Justice Service
19/04/24 8.82 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
17/01/24 8.82 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
27/10/23 8.82 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
31/05/24 8.82 REDACTED PERSONAL DATA Secondary Schools Staff Vehicle Mileage Medina College
04/11/22 8.82 AMZNMKTPLACE Other Education and Community Budget Stationery Non-Delegated Building Maintenance
23/04/25 8.82 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
29/11/23 8.82 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
01/06/23 8.80 NORTHWOOD HOUSE PARK Other Education and Community Budget Employee Subsistence Expenses Education and Inclusion Service
21/01/22 8.80 WM MORRISONS STORE Special Schools & Alternative Provision Purchase of Books Island Learning Centre
25/03/22 8.80 SAINSBURYS S/MKTS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
16/02/22 8.80 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/03/22 8.80 SAINSBURYS S/MKTS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
18/03/22 8.80 SAINSBURYS S/MKTS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
26/11/25 8.80 TESCO STORES 5567 Other Education and Community Budget Catering Purchases Personal & Community Development Learni…
31/01/26 8.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
19/05/21 8.80 PAYPAL CRELLINGHAR Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
18/08/22 8.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/24 8.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
07/11/24 8.80 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/03/25 8.80 COSTA COFFEE 43011176 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
27/02/24 8.80 BOOKING #12405376 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/08/23 8.80 NORTHWOOD HOUSE PARKING Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning (C&F)
12/09/23 8.80 NORTHWOOD HOUSE PARKING Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning Team
10/10/23 8.80 NORTHWOOD HOUSE PARKING Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning Team
31/07/23 8.80 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
02/05/23 8.80 NORTHWOOD HOUSE PARKING Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning Team
26/10/22 8.80 SLOOP INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/05/22 8.80 SAINSBURYS S/MKTS Special Schools & Alternative Provision Purchase of Books Island Learning Centre