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 28,861 to 28,890 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/23 49.95 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
07/06/23 49.95 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/07/23 49.95 AMAZON.CO.UK BL9UA1VV5 Safeguarding Children/Young Peoples Svs Purchase of Books Practice Teaching Childrens Social Care
31/08/23 49.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 49.95 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/23 49.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
05/04/23 49.95 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
31/01/24 49.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
17/11/23 49.95 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
28/03/24 49.94 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
07/09/23 49.92 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
21/06/23 49.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/24 49.76 AMZNMKTPLACE Children Looked After General Educational Materials Beaulieu House
21/04/23 49.75 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
26/01/24 49.70 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
13/12/23 49.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/23 49.62 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
29/08/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/09/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
07/08/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/04/23 49.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
16/07/23 49.60 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Support for Looked After Children
21/09/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
25/05/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/08/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
11/09/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
09/06/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
03/05/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/06/23 49.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
18/05/23 49.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children