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 20,851 to 20,880 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/07/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/10/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/10/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/02/22 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/02/22 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/02/22 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/11/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/11/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/11/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/11/21 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/02/22 76.03 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
01/10/21 76.00 NDNA Other Education and Community Budget Training Workforce Development - Early Years
27/08/21 76.00 CHANT LOCK & SECURITY SERVICE Sure Start Children's Centres Minor Works Family Centres Maintenance
22/10/21 75.99 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
15/10/21 75.98 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
02/02/22 75.92 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
16/11/21 75.90 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
27/05/21 75.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/10/21 75.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
19/01/22 75.86 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
28/01/22 75.86 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
16/09/21 75.83 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
01/09/21 75.79 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
05/01/22 75.66 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
29/10/21 75.60 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
30/11/21 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
28/02/22 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
28/02/22 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer