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 37,681 to 37,710 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
09/08/24 4.00 FOSTERING & ADOPTION Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/10/24 4.00 REDACTED PERSONAL DATA Services for Young People Public Transport Fares Resilience Around the Family Team
08/05/24 4.00 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
31/05/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/05/24 4.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/10/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/10/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/08/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/04/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/11/24 4.00 BOOTS,1003 Children Looked After Client Expenses In-house Fostering
08/01/25 3.99 FOSTERING & ADOPTION Children Looked After Stationery In-house Fostering
03/05/24 3.99 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Maintenance of Operational Equipment Island Learning Centre
31/08/24 3.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children with Disabilities
31/10/24 3.98 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
28/02/25 3.98 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
07/05/24 3.97 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
07/05/24 3.97 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
26/07/24 3.97 TRAINLINE Children Looked After Transport of Clients Leaving Care Costs
28/03/25 3.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/04/24 3.96 COSTA COFFEE 43011079 Children Looked After Support Children Leaving Care Costs
25/09/24 3.95 OT GROUP LTD Management & Support Services Stationery Pre-school Special Educational Needs
31/07/24 3.95 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
11/09/24 3.95 TTS GROUP LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
27/09/24 3.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/08/24 3.91 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/08/24 3.91 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/04/24 3.90 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
29/01/25 3.86 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC