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 34,291 to 34,320 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/04/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
26/05/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
29/02/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/04/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
30/06/23 8.00 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Offending Team
18/10/23 8.00 VERIFILE Safeguarding Children/Young Peoples Svs Professional Services Permanence Team
31/08/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/08/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
15/11/23 8.00 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/03/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
30/06/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
30/06/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/01/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
21/02/24 8.00 ASDA STORES 4786 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/01/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
27/02/24 8.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/07/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
06/09/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
06/09/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
12/07/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
13/09/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
26/04/23 8.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
27/09/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/12/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/06/23 7.99 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
28/07/23 7.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/02/24 7.99 REDACTED PERSONAL DATA Management & Support Services Employee Subsistence Expenses Specialist Teacher Advisors