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 19,111 to 19,140 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/07/22 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/04/22 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/04/22 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/04/22 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/04/22 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/02/23 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/09/22 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/02/23 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/06/22 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/02/23 148.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/03/23 148.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/11/22 148.50 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/06/22 148.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 148.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/07/22 148.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
24/06/22 148.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
11/05/22 148.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/01/23 148.32 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
07/11/22 148.31 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
10/08/22 148.30 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
27/05/22 148.30 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
19/08/22 148.30 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
08/06/22 148.07 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
01/04/22 148.07 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
11/05/22 148.07 N-VIRO Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
01/07/22 148.05 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/02/23 148.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
08/06/22 148.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
13/07/22 148.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
25/01/23 148.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children