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 14,101 to 14,130 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/02/23 247.50 SENSE INCLUSION CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/11/22 247.21 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
24/02/23 247.06 DH PRICE MOTORS Special Schools & Alternative Provision Taxis - Contract Hire Island Learning Centre
03/02/23 247.00 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/01/23 247.00 HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 246.93 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
18/05/22 246.80 THE LIFEBOAT PUB Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
13/11/22 246.68 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
31/03/23 246.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/03/23 246.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
13/01/23 246.50 TRAINLINE Children Looked After Transport of Clients Support for LAC CWD
29/03/23 246.25 LIONCARE LTD Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
29/03/23 246.25 PRIORY GROUP - NORTHERN GROUP Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
13/01/23 246.25 LIONCARE LTD Management & Support Services Charges from Independent Providers Pupil Premium Allocated to Schools
15/03/23 246.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 246.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/11/22 246.24 MRS L DRISCOLL Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/11/22 245.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/02/23 245.93 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
29/07/22 245.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/04/22 245.20 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
01/02/23 245.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 245.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/11/22 245.09 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
04/11/22 245.08 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
10/03/23 245.08 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
04/01/23 245.00 ONE TEAM LOGIC LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre