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 24,331 to 24,360 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/24 146.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/04/24 146.54 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
14/11/24 146.50 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
26/04/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/05/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/05/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/05/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/05/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/04/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/04/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/04/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/05/24 146.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/03/25 146.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 146.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 146.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 146.25 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
05/03/25 146.25 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
24/01/25 146.11 AMAZON 3B4WH5U95 Management & Support Services General Educational Materials Specialist Teacher Advisors
22/07/24 146.05 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 146.00 MATHS CIRCLE LTD Special Schools & Alternative Provision General Educational Materials The Lionheart School
24/07/24 145.98 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
03/04/24 145.96 VERIFILE Special Schools & Alternative Provision Professional Services Island Learning Centre
21/08/24 145.92 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Transport of Clients Purchased Fostering
31/03/25 145.88 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
14/11/24 145.84 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
04/09/24 145.83 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
14/11/24 145.82 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/09/24 145.82 WWW.ARGOS.CO.UK Children Looked After Operational Equipment Beaulieu House
05/04/24 145.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/07/24 145.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19