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 22,501 to 22,530 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/22 81.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
31/08/22 80.99 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
11/05/22 80.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/04/22 80.94 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
03/08/22 80.94 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
25/05/22 80.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/10/22 80.94 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
25/11/22 80.84 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
20/09/22 80.83 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
23/05/22 80.83 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
21/05/22 80.82 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
01/02/23 80.82 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
26/10/22 80.70 BIFFA WASTE SERVICES LTD Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
18/01/23 80.70 BIFFA WASTE SERVICES LTD Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
03/03/23 80.70 BIFFA WASTE SERVICES LTD Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
28/09/22 80.69 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
25/05/22 80.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/07/22 80.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
04/04/22 80.50 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
22/09/22 80.50 HM PASSPORT OFFICE Safeguarding Children/Young Peoples Svs Sundry Office Expenses Reviewing Officer
30/03/23 80.50 DOVER PARK PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
31/03/23 80.50 DOVER PARK PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
18/05/22 80.49 SAINSBURYS SMKT Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
20/05/22 80.38 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
16/09/22 80.26 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
20/04/22 80.26 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
13/01/23 80.26 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
03/02/23 80.26 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
30/11/22 80.25 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/05/22 80.25 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering