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 19,201 to 19,230 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/05/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/06/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/06/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/06/22 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/06/22 146.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/23 146.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/01/23 146.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
23/09/22 146.10 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
29/06/22 146.05 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
02/09/22 146.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 146.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/08/22 146.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
18/01/23 145.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/10/22 145.83 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
25/05/22 145.80 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
16/03/23 145.80 WWW.REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
31/10/22 145.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
17/02/23 145.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
11/05/22 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 145.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/02/23 145.75 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/10/22 145.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/10/22 145.58 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
19/08/22 145.52 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
31/10/22 145.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/01/23 145.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
14/04/22 145.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/08/22 145.05 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/23 145.04 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…