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 34,771 to 34,800 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
26/04/23 5.19 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
13/12/23 5.17 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
20/09/23 5.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/07/23 5.11 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/10/23 5.11 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
26/06/23 5.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
24/01/24 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Support Children Children with Disabilities
10/01/24 5.00 POUNDLAND LTD - 1241 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 5.00 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
15/01/24 5.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
24/04/23 5.00 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/01/24 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Support Children Leaving Care Team
31/07/23 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/07/23 5.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Travel Expenses Island Learning Centre
31/12/23 5.00 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
31/07/23 5.00 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
14/04/23 5.00 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/23 5.00 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
08/09/23 5.00 REDACTED PERSONAL DATA Family Support Services Support Children Childrens Rights & Participation
30/11/23 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
22/03/24 5.00 WM MORRISONS STORE Family Support Services General Materials Supporting Families
08/09/23 5.00 REDACTED PERSONAL DATA Family Support Services Support Children Childrens Rights & Participation
24/07/23 5.00 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/01/24 5.00 WWW.GOV.UK/PAY-DARTFORD Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/23 5.00 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Adult Skills
30/11/23 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
17/11/23 5.00 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
19/02/24 5.00 WWW.GOV.UK/PAY-DARTFORD Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team