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 15,481 to 15,510 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/01/22 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
28/02/22 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
28/02/22 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
28/02/22 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
10/05/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for LAC CWD
06/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
16/07/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
09/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
16/07/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
09/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
06/08/21 171.90 TRAINLINE Children Looked After Travel Expenses Support for Looked After Children - Dis…
07/09/21 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
07/09/21 171.90 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
25/05/21 171.79 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/03/22 171.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
30/09/21 171.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
14/04/21 171.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/09/21 171.00 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
30/09/21 171.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 171.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
09/03/22 171.00 SEASHELLS PRE-SCHOOL Children Looked After Support Children Support for Looked After Children
04/08/21 170.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/06/21 170.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
31/08/21 170.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
18/02/22 170.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/03/22 170.26 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
14/01/22 170.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/10/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
06/08/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children
30/09/21 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children