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 17,521 to 17,550 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/01/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/08/21 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/03/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/02/22 146.25 AMZNMKTPLACE Children Looked After Client Expenses Beaulieu House
16/02/22 146.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/01/22 145.98 SLOOP INN Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
09/09/21 145.83 ARGOS LTD Children Looked After General Materials In-house Fostering
26/01/22 145.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/04/21 145.72 WATERSTONES BOOKSELLERS Special Schools & Alternative Provision General Materials Island Learning Centre
17/09/21 145.72 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
22/10/21 145.60 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
16/03/22 145.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
18/06/21 145.50 REDACTED PERSONAL DATA Children Looked After Travel Expenses Support for LAC CWD
19/11/21 145.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/10/21 145.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
12/05/21 145.16 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/05/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
19/05/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
11/06/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
14/07/21 145.03 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
10/09/21 145.00 REDACTED PERSONAL DATA Family Support Services General Materials Short Breaks Caravan (LO)
05/08/21 144.95 ARGOS LTD Children Looked After General Materials Beaulieu House
30/09/21 144.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
18/06/21 144.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/09/21 144.76 AMZNMKTPLACE Children Looked After Client Expenses Beaulieu House
16/03/22 144.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/21 144.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/05/21 144.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/03/22 144.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/04/21 144.50 MATALAN Children Looked After General Materials Beaulieu House