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 105,421 to 105,450 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/07/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/02/26 150.00 SHALFLEET C E PRIMARY SCHOOL Management & Support Services Professional Services Pupil Premium Managed Centrally
07/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
08/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
09/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
16/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
16/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
21/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
02/07/21 150.00 BLACKBERRY LANE PRE SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
24/09/21 150.00 PAYPAL MDTRANSPORT Children Looked After Transport of Clients Support for Looked After Children
13/02/26 150.00 CILEX LAW SCHOOL Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/07/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
02/07/21 150.00 LITTLE LOVE LANE NURSERY Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
10/09/25 150.00 MILFORD DEL SUPPORT AGENCY Family Support Services Support Children S17 Disabled Children
02/07/21 150.00 CLEVER CLOGGS DAY CARE Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 BINSTEAD STEPPING STONES PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
07/05/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/05/21 150.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
06/05/21 150.00 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
21/05/21 150.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
24/05/21 150.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
16/06/21 150.00 PRINCIPAL SURVEYORS LTD Other Education and Community Budget Professional Services Freshwater Early Years Site
02/07/21 150.00 CHEEKY CHIMPS CHILDCARE Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 CHATTERBOX NURSERY LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
17/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
01/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
01/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
17/09/21 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/07/21 150.00 NITON PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)