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 22,711 to 22,740 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 76.52 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
31/10/22 76.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/10/22 76.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/10/22 76.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/10/22 76.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/07/22 76.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
02/11/22 76.49 SPORTSDIRECT 276 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/03/23 76.49 SUTTONS B2C ECOMM Children Looked After Support Children In-house Fostering
08/03/23 76.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/22 76.33 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/03/23 76.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/02/23 76.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
13/07/22 76.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
04/08/22 76.25 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
18/01/23 76.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
29/04/22 76.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/04/22 76.24 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
08/06/22 76.15 CORONA ENERGY Other Education and Community Budget Electricity Weston Academy Closure
30/11/22 76.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/10/22 76.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/22 76.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/03/23 76.05 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/06/22 76.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/05/22 76.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/08/22 76.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Transformation Programme
22/02/23 76.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
31/08/22 76.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
23/11/22 76.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
31/08/22 76.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
31/01/23 76.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering