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 10,561 to 10,590 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/03/24 395.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
13/03/24 395.19 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Fostering
24/01/24 395.00 HOVERTRAVEL LTD Early Years Public Transport Fares Early Years Pupil Premium
21/08/23 395.00 HOVERTRAVEL Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
19/02/24 395.00 HOVERTRAVEL Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
29/12/23 395.00 NATIONAL EPILEPSY TRAINING Special Schools & Alternative Provision Training Island Learning Centre
08/11/23 395.00 HOVERTRAVEL LTD Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
15/09/23 394.94 THE LODDON SCHOOL COMPANY Children Looked After Charges from Independent Providers NHS Funded Placements
15/03/24 394.58 MINDSENSEABILITY Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/08/23 393.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/09/23 393.50 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
25/05/23 393.18 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/06/23 393.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
23/02/24 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/12/23 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/10/23 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/02/24 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
12/05/23 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/01/24 392.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/10/23 392.58 HERITAGE ENVELOPES LTD Other Education and Community Budget Stationery Education and Inclusion Service
14/12/23 392.50 PREMIER INN Children Looked After Support Children Support for Looked After Children
21/02/24 392.00 ST FRANCIS CATHOLIC & COFE[CC] Management & Support Services Payments to Academies Special Discretionary Grants
27/09/23 392.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
27/03/24 392.00 LAKE TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
03/05/23 391.95 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
21/06/23 391.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/03/24 391.11 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
13/10/23 391.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/07/23 391.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/09/23 390.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium