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 15,121 to 15,150 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 185.45 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
14/01/22 185.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/03/22 185.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
16/02/22 185.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
20/10/21 185.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
21/01/22 185.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
26/01/22 185.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
02/07/21 184.96 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
14/01/22 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 184.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/10/21 184.60 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
14/07/21 184.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/02/22 184.15 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/02/22 184.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/07/21 184.06 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
28/02/22 184.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/22 184.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/10/21 184.01 AMAZON.CO.UK S70SK7EK5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
18/02/22 184.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
26/05/21 184.00 FOSTERING NETWORK Children Looked After Professional Subscriptions In-house Fostering
18/02/22 183.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/04/21 183.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/01/22 183.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
25/02/22 183.54 PREMIER INN Children Looked After Travel Expenses Support for Looked After Children
29/11/21 183.26 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
31/08/21 183.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/10/21 183.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
14/01/22 182.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/02/22 182.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
28/02/22 182.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team