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 19,831 to 19,860 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/06/23 174.17 AMZNMKTPLACE Children Looked After Catering Equipment Beaulieu House
31/08/23 174.17 CURRYS ONLINE Other Education and Community Budget Furniture and Fittings Non-Delegated Building Maintenance
02/08/23 174.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/08/23 174.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/10/23 174.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
07/02/24 174.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/10/23 174.00 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
09/10/23 174.00 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
24/11/23 174.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/10/23 173.95 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/10/23 173.95 WWW.ARGOS.CO.UK Children Looked After Unallocated PCard Expenses Support for LAC CWD
17/04/23 173.95 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 173.94 NORTHWOOD PRIMARY SCHOOL Management & Support Services Payments to Academies Staff Supply Cover (de-del)
29/11/23 173.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
24/07/23 173.53 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
16/06/23 173.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/06/23 173.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for Looked After Children
28/03/24 173.33 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children CIC
28/03/24 173.33 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children CIC
28/03/24 173.33 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children CIC
31/07/23 173.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 173.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
02/11/23 173.23 B&Q LTD Children Looked After General Materials Beaulieu House
02/02/24 173.16 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
04/10/23 173.16 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
02/08/23 173.16 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
01/09/23 173.16 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
03/01/24 173.16 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
05/07/23 173.16 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
01/12/23 173.16 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC