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 27,331 to 27,360 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/03/24 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/03/24 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/07/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/10/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/02/24 64.00 TAXI PRICE COMPARE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/02/24 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/02/24 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/04/23 64.00 IN CAR SAFETY CENTRE Children Looked After Support Children Support for LAC CWD
13/10/23 64.00 BEAULIEU HOUSE Children Looked After Clothing & Laundry Beaulieu House
06/09/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/11/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/09/23 64.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/05/23 64.00 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
19/02/24 64.00 ALPHA (IOW) LTD Children Looked After Members Conference Expenses Support for Looked After Children
28/06/23 63.96 AMAZON.CO.UK D342743I5 Other Education and Community Budget Purchase of Books WFD Early Years
21/06/23 63.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/11/23 63.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/23 63.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/24 63.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
01/03/24 63.89 NDNA NATIONAL DAY NURSERIES ASSOCIATION Support Services Unallocated PCard Expenses Learning & Development Running Costs
16/02/24 63.85 CONTEGO SAFETY SOLUTIONS LTD Children Looked After Clothing & Laundry Beaulieu House
09/08/23 63.84 WM MORRISONS STORE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 63.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
06/11/23 63.74 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
31/03/24 63.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
23/06/23 63.40 WWW.REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
18/08/23 63.40 WWW.REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children