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 168,001 to 168,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/21 4.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
30/06/22 4.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/01/24 4.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/06/25 4.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
08/09/25 4.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
01/11/23 4.20 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/10/21 4.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/07/21 4.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
21/08/25 4.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/06/25 4.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
10/04/25 4.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/02/25 4.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
18/12/24 4.20 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Postage Island Learning Centre
16/01/26 4.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
24/01/24 4.19 YPO Support Services General Materials Learning & Development Running Costs
14/09/22 4.19 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/06/23 4.19 POST OFFICE COUNTERS Family Support Services Postage S17 Child Protection
17/07/23 4.18 TRIFIRST Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/04/25 4.18 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
28/05/21 4.18 AMZNMKTPLACE Other Education and Community Budget Stationery Education Welfare Service
11/11/25 4.18 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
23/08/23 4.17 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
24/06/24 4.17 CCS CABCARD SERVICES Children Looked After Public Transport Fares Support for Looked After Children CAST3
15/07/22 4.17 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
24/03/23 4.17 PAYPAL JRZONE Children Looked After Support Children Support for LAC CWD
24/02/26 4.17 POUNDLAND LTD - 1241 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/04/25 4.17 THE LOCK SHOP Children Looked After Grounds Maintenance Beaulieu House
19/01/24 4.17 BEAULIEU HOUSE Children Looked After Stationery Beaulieu House
29/02/24 4.17 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage VAT Element Island Learning Centre
07/03/24 4.17 UNILINK SOFTWARE LTD Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team