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 144,511 to 144,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/21 40.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children
30/07/21 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
30/07/21 40.00 DD-MG CARE EXECUTIVE LTD Special Schools & Alternative Provision Professional Services Medina House Special School
11/06/21 40.00 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
22/10/21 40.00 RYDE TAXIS LTD Management & Support Services Transport of Clients Education Direct Payments
02/07/21 40.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/09/21 40.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
28/07/21 40.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Adoption Costs
10/05/21 40.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Summerfields Primary, Newport
28/05/21 40.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
19/05/21 40.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Transport of Clients Support for Looked After Children
15/07/24 40.00 DUNELM SOFT FURNISHINGS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 40.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
13/09/24 40.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
28/08/24 40.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
04/09/24 40.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
22/07/24 40.00 WWW.AMAZON 204-596538 Family Support Services General Materials Short Breaks
12/08/24 40.00 CHERWELL CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/10/24 40.00 AIM SUPPORT SERVICES Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
06/08/24 40.00 VOUCHER EXPRESS Children Looked After Support Children Support for Looked After Children CAST2
06/08/24 40.00 SPORTSDIRECT.COM Children Looked After Support Children Support for Looked After Children CAST2
03/07/24 40.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
25/09/24 40.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
05/07/24 40.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
02/08/24 40.00 N-VIRO Children Looked After Cleaning Contracts Beaulieu House
25/09/24 40.00 GIFTCARDS GROUP Children Looked After Support Children Support for Looked After Children CAST2
24/09/24 40.00 TESCO GIFT CARD Family Support Services Support Children S17 Child Protection CAST1