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 29,161 to 29,190 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/21 -64.00 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
16/02/22 -64.26 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
31/01/22 -64.53 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
15/10/21 -64.76 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/07/21 -64.76 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
27/01/22 -65.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
03/09/21 -65.75 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
16/02/22 -66.24 AMZ FAMILY BRANDS Children Looked After Client Expenses Beaulieu House
16/04/21 -67.00 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
31/03/22 -67.23 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
18/09/21 -68.20 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
27/08/21 -68.20 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
20/08/21 -68.50 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
12/11/21 -68.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
17/03/22 -68.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
31/01/22 -68.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
12/10/21 -68.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
14/01/22 -69.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
14/01/22 -69.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/04/21 -71.25 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
21/05/21 -71.42 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
12/05/21 -71.74 SUPPLIES TEAM LTD Special Schools & Alternative Provision Stationery Island Learning Centre
13/08/21 -73.30 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
20/08/21 -74.25 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
30/06/21 -75.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
20/05/21 -75.00 WROXALL PRIMARY SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/07/21 -75.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/03/22 -75.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/02/22 -75.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/06/21 -75.50 EC ROBERTS CENTRE Children Looked After Professional Services Support for Looked After Children