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 166,891 to 166,920 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 5.50 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/03/25 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/11/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
18/10/23 5.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
19/12/25 5.50 POST OFFICE COUNTER Other Education and Community Budget Licences Adult Community Learning
17/12/25 5.50 POST OFFICE COUNTER Other Education and Community Budget Licences Adult Community Learning
30/09/24 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
30/11/24 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/07/24 5.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
30/11/24 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
05/07/23 5.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/09/23 5.50 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
21/03/22 5.50 HAMPSHIRE HOSPITALS NH Family Support Services Travel Expenses Childrens Rights & Participation
03/01/24 5.50 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Learning & Development Running Costs
04/03/24 5.50 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children We Care For Team
30/09/25 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/01/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
08/03/23 5.50 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
08/03/23 5.50 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
28/02/25 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
13/05/25 5.50 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
17/01/22 5.50 LONDON BOROUGH OF MERTON Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
28/02/26 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Support & Protection Service
17/07/25 5.50 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
15/07/25 5.50 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
23/07/25 5.50 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
19/12/25 5.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
31/07/25 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team