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 12,871 to 12,900 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 261.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/07/22 261.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
28/07/22 261.65 PREMIER INN Children Looked After Transport of Clients Support for Looked After Children
29/04/22 261.60 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
12/10/22 261.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/06/22 261.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/11/22 261.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
27/01/23 260.33 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
19/07/22 260.25 HIGHSTREETVOUCHERS Special Schools & Alternative Provision Client Expenses Island Learning Centre
22/04/22 260.00 K&K HIRE LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 260.00 K&K HIRE LTD Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
24/06/22 260.00 ANDREW BYFORD T/A HUMPY DUMP Family Support Services Support Children S17 Child Protection
20/07/22 260.00 ROCKFORDS REMOVALS Family Support Services Support Children S17 Disabled Children
06/07/22 260.00 THE EXAMS OFFICE LIMITED Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
29/06/22 260.00 MERSLEY ALTERNATIVE PROVISIONS LTD Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
08/03/23 260.00 PAN TOGETHER Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
21/10/22 260.00 SOUTHERN ELECTRIC CONTRACTING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/03/23 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/10/22 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/10/22 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/10/22 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/01/23 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/01/23 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/01/23 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/04/22 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/03/23 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/01/23 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/03/23 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/10/22 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/04/22 259.43 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs