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 168,601 to 168,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 3.32 AMZNMKTPLACE Other Education and Community Budget Stationery Education Welfare Service
28/05/21 3.32 AMZNMKTPLACE Other Education and Community Budget Stationery Education Welfare Service
28/05/21 3.32 AMZNMKTPLACE Other Education and Community Budget Stationery Education Welfare Service
26/11/21 3.31 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
16/02/22 3.31 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
08/09/21 3.31 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/03/25 3.31 ALDI 87 775 Children Looked After Stationery South East Fostering Recruitment Hub
20/08/25 3.31 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
23/07/21 3.31 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/09/21 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
24/06/22 3.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/06/22 3.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/22 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/04/23 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/11/22 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/04/23 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/10/24 3.30 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/09/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/10/24 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
31/10/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/09/25 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/09/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/04/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/05/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/25 3.30 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families