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 16,261 to 16,290 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
10/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
24/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
10/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
03/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
26/10/22 205.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
24/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
17/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
03/02/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
21/10/22 204.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/07/22 204.84 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
02/11/22 204.66 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
24/01/23 204.65 AIRBNB HMTKYBX8SN Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
03/08/22 204.46 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
29/07/22 204.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/10/22 204.34 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
13/05/22 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/06/22 204.24 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/09/22 204.18 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
29/04/22 204.15 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
11/05/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
24/06/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
01/06/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
17/08/22 204.13 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
25/11/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
02/09/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
30/09/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
11/01/23 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
13/07/22 204.13 PHS GROUP PLC Children Looked After Cleaning Contracts Beaulieu House
06/07/22 204.12 ARGOS LTD Children Looked After Support Children In-house Fostering