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 168,391 to 168,420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
30/09/25 3.60 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
31/03/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
30/04/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
28/02/25 3.60 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
30/04/25 3.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
07/02/24 3.60 LIDL GB NEWPORT Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/08/24 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
04/09/24 3.60 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/03/23 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
28/02/26 3.60 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
10/05/23 3.60 EASY WEIGH Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/11/23 3.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/05/22 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
31/10/22 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
31/05/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/03/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/03/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
22/05/25 3.60 TESCO STORES 5567 Safeguarding Children/Young Peoples Svs Catering Purchases Data & Information
31/12/23 3.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/06/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/05/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/05/24 3.60 REDACTED PERSONAL DATA Primary Schools Travel Expenses Wootton Primary
31/10/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/04/24 3.60 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/06/24 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
30/11/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention