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 34,171 to 34,200 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/24 25.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
22/01/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
17/01/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
03/02/25 25.20 HOVERTRAVEL LTD- ECOMM Youth Justice Public Transport Fares Youth Justice Service
27/03/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
21/03/25 25.20 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
29/01/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/02/25 25.20 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/06/24 25.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
10/05/24 25.15 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
10/05/24 25.15 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 19
24/06/24 25.10 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
21/02/25 25.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/09/24 25.08 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
11/05/24 25.04 AMAZON 204-5249709-65 Support Services Catering Purchases Learning & Development Running Costs
01/09/24 25.03 AMZNMKTPLACE CY0PS1515 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/01/25 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
14/03/25 25.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
28/03/25 25.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for LAC CWD
25/06/24 25.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 25.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/08/24 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
13/06/24 25.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/08/24 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
16/08/24 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
03/07/24 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
21/03/25 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
10/04/24 25.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
25/10/24 25.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs