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 36,511 to 36,540 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/03/25 10.35 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
31/03/25 10.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Island Futures
12/04/24 10.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/08/24 10.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/06/24 10.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/24 10.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/24 10.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
28/10/24 10.33 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
30/09/24 10.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
04/12/24 10.30 AIRPAY 52695946-VEEZU Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
12/03/25 10.29 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/06/24 10.26 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Justice Service
31/08/24 10.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/02/25 10.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/06/24 10.24 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
04/10/24 10.23 MCDONALDS 1045 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/05/24 10.20 BOOKING #14747218 Children Looked After Public Transport Fares Leaving Care Costs
29/10/24 10.20 LONGLEYS PRIVATE HIRE Children Looked After Support Children Support for Looked After Children CIC
31/03/25 10.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
30/09/24 10.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/08/24 10.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
25/06/24 10.08 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
18/03/25 10.06 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
09/12/24 10.04 ALDI 87 775 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/04/24 10.01 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
13/11/24 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
15/01/25 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
08/01/25 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
31/12/24 10.00 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Shalfleet CE Primary
15/01/25 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House