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 28,711 to 28,740 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/22 -7.50 GEN REGISTER OFFICE Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
25/03/22 -7.50 GEN REGISTER OFFICE Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
25/03/22 -7.50 GEN REGISTER OFFICE Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
30/11/21 -7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
22/03/22 -7.50 GEN REGISTER OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/03/22 -7.50 GEN REGISTER OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/05/21 -7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT element Children with Disabilities
31/08/21 -7.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Leaving Care Team
07/07/21 -7.56 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
31/03/22 -7.56 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/21 -7.58 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Leaving Care Team
28/05/21 -7.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/07/21 -7.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/10/21 -7.81 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage VAT Element Youth Offending Team
28/05/21 -7.83 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT element Children with Disabilities
28/02/22 -7.83 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -7.83 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -7.88 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -7.88 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage VAT Element Youth Offending Team
31/08/21 -7.93 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/22 -7.93 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/22 -7.93 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Leaving Care Team
28/02/22 -7.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/22 -7.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/21 -7.97 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT adjustment Graduate Entry Training GETs
30/09/21 -7.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/21 -7.98 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage VAT Element Schools Asset Management
02/03/22 -8.00 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
01/07/21 -8.00 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
02/03/22 -8.00 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team