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 169,021 to 169,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/04/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
08/09/21 2.70 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
04/05/22 2.70 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/11/22 2.70 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
30/11/22 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
31/07/24 2.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
19/07/21 2.69 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
15/04/21 2.69 POST OFFICE COUNTERS Support Services Postage Learning & Development Running Costs
13/08/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
02/09/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
30/09/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
25/11/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
11/05/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
13/07/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
16/02/22 2.69 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
11/02/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
25/03/22 2.69 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
18/03/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
24/06/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
01/06/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
11/01/23 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
07/04/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
24/11/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
22/09/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
07/05/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
15/10/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
14/01/22 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
17/09/25 2.69 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
10/11/25 2.69 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs