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 14,221 to 14,250 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/22 238.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 238.84 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
08/02/23 238.76 MATRIX SCM LTD Family Support Services Agency staff COVID Household Support Fund (DWP)
30/11/22 238.56 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/05/22 238.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
09/11/22 238.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Training - Childrens
25/10/22 238.50 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children
22/06/22 238.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/04/22 238.28 AMAZON.CO.UK 299B62V04 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
05/08/22 238.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
06/04/22 238.00 THE BERWICK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
21/09/22 238.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
20/11/22 237.65 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
02/09/22 237.63 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
02/09/22 237.63 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation
29/04/22 237.60 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
29/04/22 237.60 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
31/08/22 237.48 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/09/22 237.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/02/23 236.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 236.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/07/22 236.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/06/22 236.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/10/22 236.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/10/22 236.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/02/23 236.25 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
11/05/22 236.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
11/05/22 236.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
13/01/23 235.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/09/22 235.91 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering