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 10,861 to 10,890 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/22 313.61 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
08/06/22 313.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
01/07/22 312.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
04/01/23 312.18 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
04/01/23 312.18 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
17/02/23 312.18 EAST SUSSEX COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
06/07/22 312.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
15/07/22 312.08 CORAM VOICE Children Looked After Professional Services Support for LAC CWD
27/05/22 312.00 CHEEKY CHIMPS CHILDCARE Children Looked After Support Children Support for Looked After Children
14/09/22 312.00 SCALLYWAGS FUN CLUB Family Support Services Charges from Independent Providers Short Breaks
02/11/22 311.42 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
17/06/22 311.25 NETTLESTONE PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
15/06/22 311.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
08/03/23 311.19 CHANT LOCK Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
17/03/23 311.00 NDNA NATIONAL DAY NURSERY Other Education and Community Budget Training Workforce Development - Early Years
12/08/22 311.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
30/11/22 310.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/22 310.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/22 310.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
16/03/23 310.48 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Workforce Development - Early Years
26/10/22 310.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/23 310.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
22/02/23 310.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
08/11/22 310.00 WWW.YELLOW-DOOR.NET Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
30/12/22 309.99 EBAY O 22-09520-74737 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 309.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
19/10/22 309.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/06/22 309.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/01/23 309.00 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
20/07/22 309.00 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks