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 31,711 to 31,740 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/24 48.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
21/05/24 48.20 REDFUNNEL.CO.UK Family Support Services Public Transport Fares Community Equipment Service - Childrens
21/08/24 48.20 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CAST1
09/10/24 48.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
18/10/24 48.20 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for Looked After Children CSPS3
16/10/24 48.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
27/11/24 48.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
27/11/24 48.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
25/11/24 48.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Support Children Childrens Support & Protection Service
25/11/24 48.20 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
19/04/24 48.18 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/07/24 48.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/01/25 48.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/12/24 48.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
23/08/24 48.09 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
03/04/24 48.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
15/05/24 48.01 AMAZON 204-8128162-65 Children Looked After General Materials Beaulieu House
22/11/24 48.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/11/24 48.00 ASDA STORES 4786 Special Schools & Alternative Provision Client Expenses Island Learning Centre
05/07/24 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
14/02/25 48.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
22/11/24 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
22/11/24 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
22/11/24 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
13/12/24 48.00 BODSTER EQUINE ASSISTED LEARN CIC Family Support Services Charges from Independent Providers Short Breaks
05/07/24 48.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/07/24 48.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
01/08/24 48.00 AMAZON RAINFOREST CONS Children Looked After Support Children Support for Looked After Children CIC
19/07/24 48.00 STONE COMPUTERS LIMITED Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
17/05/24 48.00 BODSTER EQUINE ASSISTED LEARN CIC Family Support Services Charges from Independent Providers Short Breaks