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 20,971 to 21,000 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 74.78 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/03/22 74.70 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
23/07/21 74.70 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/08/21 74.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
21/03/22 74.68 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 74.67 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/12/21 74.63 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/03/22 74.47 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
30/11/21 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
04/06/21 74.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
30/11/21 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
07/05/21 74.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
16/04/21 74.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
09/04/21 74.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
30/04/21 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
20/08/21 74.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
28/02/22 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/02/22 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
14/01/22 74.15 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
17/01/22 74.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/01/22 74.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
22/04/21 74.08 TFH GAZEBOS Children Looked After General Materials Beaulieu House
08/11/21 74.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 74.00 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
22/04/21 74.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 74.00 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Statutory Assessment and Review Team
02/03/22 74.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
26/05/21 74.00 ARGOS LTD Children Looked After Operational Equipment Beaulieu House
16/03/22 74.00 THOMSON REUTERS UK LTD Other Education and Community Budget Professional Services Non-Delegated Building Maintenance
29/11/21 74.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget General Materials Personal & Community Development Learni…