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 37,771 to 37,800 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/07/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/02/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/05/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
11/09/24 3.30 AMZNMKTPLACE 7E9QJ4ZI5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/10/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/03/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/06/24 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/10/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/10/24 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
05/06/24 3.25 FOREST VIEW NURSERY Children Looked After Support Children Leaving Care Costs
02/04/24 3.25 COSTA COFFEE 43011079 Children Looked After Support Children Leaving Care Costs
17/06/24 3.25 FOREST VIEW NURSERY Children Looked After Support Children Leaving Care Costs
21/08/24 3.25 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
26/11/24 3.24 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/11/24 3.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
25/09/24 3.20 OT GROUP LTD Management & Support Services Stationery Pre-school Special Educational Needs
18/12/24 3.20 SAINSBURYS S/MKTS Special Schools & Alternative Provision Catering Equipment Island Learning Centre
31/01/25 3.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
12/04/24 3.19 SAINSBURYS S/MKTS Children Looked After Support Children In-house Fostering
04/03/25 3.17 APCOA SCAN PAY Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
29/05/24 3.16 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
28/02/25 3.15 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/08/24 3.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/08/24 3.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/09/24 3.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team