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 17,941 to 17,970 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 218.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/07/23 218.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
26/04/23 218.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/12/23 218.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
28/02/24 217.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/05/23 217.90 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
29/09/23 217.80 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
01/09/23 217.62 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
22/09/23 217.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/11/23 217.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/24 217.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/06/23 217.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/11/23 216.99 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
09/02/24 216.93 MS HAYLEY DE'ATH Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
20/10/23 216.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/04/23 216.89 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/12/23 216.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/03/24 216.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/08/23 216.45 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
14/07/23 216.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/23 216.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/04/23 216.40 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/07/23 216.29 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
05/05/23 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/04/23 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/05/23 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/04/23 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/04/23 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/05/23 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/05/23 216.26 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs