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 34,351 to 34,380 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/08/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/10/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
27/10/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/08/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
21/07/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/07/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
20/10/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/10/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
11/08/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/08/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/08/23 663.18 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
29/09/21 663.00 AMAR EXCLUSIVES Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
06/07/22 663.00 WELFARE CALL (LAC) LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
26/05/21 663.00 WELFARE CALL (LAC) LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
30/01/26 663.00 THE NURTURE CABIN Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/01/24 662.90 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protection
30/04/22 662.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/03/25 662.82 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
12/01/22 662.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/01/22 662.57 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/08/24 662.57 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
27/10/21 662.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/10/23 662.37 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/10/25 662.24 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Data & Information
23/02/22 662.10 BOURNEMOUTH BOROUGH COUNCIL Safeguarding Children/Young Peoples Svs Payments to Other Local Authorities Commissioning (Children & Families)
08/03/23 661.50 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children
13/08/25 661.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/07/25 661.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
27/08/25 661.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC