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 167,521 to 167,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/06/23 4.80 CABCARD SERVICES UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
05/07/23 4.80 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
13/06/24 4.80 AQUADRAGONVCARS Children Looked After Transport of Clients Support for LAC CWD
30/09/21 4.80 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
29/10/25 4.80 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
31/03/24 4.80 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
31/01/24 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/23 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/03/23 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/21 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
15/12/23 4.80 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
30/11/23 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
15/12/23 4.80 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
15/12/23 4.80 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
28/03/24 4.80 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
28/02/23 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/08/21 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
30/04/21 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
12/11/21 4.80 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
30/06/23 4.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
20/09/24 4.80 COMMUNITY & FAMILY LEARNING Other Education and Community Budget Licences Adult Community Learning
04/09/24 4.80 AQUADRAGONVCARS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
17/01/25 4.80 TESCO STORES 2360 Safeguarding Children/Young Peoples Svs Catering Purchases Childrens Support & Protection Service
15/05/25 4.79 TRAINLINE Other Education and Community Budget Travel Expenses Island Futures
31/10/22 4.79 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
11/07/25 4.79 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
09/12/25 4.78 AMAZON Z93V74E54 Special Schools & Alternative Provision General Educational Materials The Lionheart School
30/11/24 4.78 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
13/03/24 4.77 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin