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 123,961 to 123,990 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
14/06/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
23/08/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
16/08/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
09/08/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
30/08/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
16/05/23 82.50 HM PASSPORT OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/05/23 82.50 HM PASSPORT OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 82.50 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
30/06/23 82.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
15/09/21 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
17/12/25 82.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
05/04/24 82.50 CLEY HALL HOTEL Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
02/02/24 82.50 HM PASSPORT OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/05/24 82.50 CLEY HALL HOTEL Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
17/04/24 82.50 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
01/05/24 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
10/04/24 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
08/05/24 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
26/04/24 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
17/04/24 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
04/03/22 82.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
16/03/22 82.50 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/04/22 82.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
20/04/22 82.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
27/05/22 82.50 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
27/05/22 82.50 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
23/03/22 82.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
20/04/22 82.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
02/03/22 82.50 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants