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 34,801 to 34,830 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/23 5.00 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Adult Skills
08/09/23 5.00 REDACTED PERSONAL DATA Family Support Services Support Children Childrens Rights & Participation
08/09/23 5.00 REDACTED PERSONAL DATA Family Support Services Support Children Childrens Rights & Participation
06/10/23 5.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
26/06/23 5.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/07/23 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/08/23 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 Special Schools & Alternative Provision Travel Expenses Island Learning Centre
31/03/24 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
31/12/23 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/04/23 5.00 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
13/12/23 5.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
10/07/23 5.00 UNILINK SOFTWARE LTD Youth Justice General Materials Youth Offending Team
02/05/23 5.00 DART-CHARGE Children Looked After Transport of Clients Support for Looked After Children
05/07/23 5.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
05/03/24 5.00 UNILINK SOFTWARE LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 5.00 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/24 5.00 REDACTED PERSONAL DATA Services for Young People Employee Subsistence Expenses Resilience Around the Family 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
12/01/24 5.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
28/02/24 4.99 AMZNMKTPLACE Other Education and Community Budget General Materials Personal & Community Dev Learning
19/10/23 4.99 AMZNMKTPLACE Other Education and Community Budget General Materials ESFA Adult Maths Project
31/08/23 4.98 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
14/09/23 4.96 AMZNMKTPLACE Other Education and Community Budget General Materials ESFA Adult Maths Project
31/10/23 4.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team