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 125,941 to 125,970 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/22 75.62 HOME BARGAINS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/08/22 75.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/07/22 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
18/01/23 75.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
31/10/22 75.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 75.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
09/11/23 75.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/02/22 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
28/02/22 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
04/07/25 75.60 FRESHWATER EARLY YEARS CENTRE Children Looked After Charges from Independent Providers Support for Looked After Children CSPS2
11/04/25 75.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CSPS1
31/10/24 75.60 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/09/24 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/05/24 75.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/03/25 75.60 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CSPS1
27/03/25 75.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/08/25 75.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
22/07/25 75.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/10/21 75.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 75.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
29/10/21 75.60 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
30/11/23 75.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
29/10/24 75.59 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/04/21 75.54 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/07/22 75.54 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/03/22 75.50 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
24/08/22 75.50 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
31/05/22 75.50 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
09/02/22 75.50 HM PASSPORT OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs