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 144,241 to 144,270 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/03/23 40.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
08/10/21 40.00 PAN TOGETHER Family Support Services Support Children Childrens Rights & Participation
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Family Support Services Client Expenses Independent Living Project
16/11/21 40.00 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 ASDA STORES LTD Family Support Services Client Expenses Independent Living Project
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Family Support Services Client Expenses Independent Living Project
04/11/21 40.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
11/11/21 40.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
12/01/22 40.00 PAN TOGETHER Family Support Services Support Children Childrens Rights & Participation
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Newport CE (Aided) Primary
13/09/21 40.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
13/09/21 40.00 SPECTRUMBREAKS Management & Support Services General Educational Materials Education Direct Payments
11/06/21 40.00 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Summerfields Primary, Newport
23/09/21 40.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children
13/04/21 40.00 TESCO GIFT CARD Family Support Services Client Expenses Independent Living Project
28/05/21 40.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Wootton Primary
15/09/21 40.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children
05/01/22 40.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
01/04/21 40.00 CS MORRISONS GIFT CARD Family Support Services Client Expenses Independent Living Project
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Youth Justice Professional Services Youth Offending Team
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Youth Justice Professional Services Youth Offending Team
27/08/21 40.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
26/10/21 40.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
18/10/21 40.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service