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 163,051 to 163,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/02/22 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
09/02/22 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
09/02/22 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
16/02/22 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
16/02/22 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
16/02/22 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
16/02/22 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
18/03/22 10.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
25/03/22 10.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
31/03/22 10.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
11/02/22 10.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
04/01/24 10.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 10.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
07/02/24 10.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
22/03/24 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
20/12/23 10.00 CS MORRISONS GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/03/24 10.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
31/12/23 10.00 REDACTED PERSONAL DATA Youth Justice Travel Expenses Youth Justice Service
27/10/23 10.00 WOOTTON BRIDGE PARISH COUNCIL Other Education and Community Budget Hire of facilities ESFA Adult Maths Project
15/11/23 10.00 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/09/23 10.00 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
15/12/23 10.00 SUPERHOG.COM Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
08/01/24 10.00 OAKFIELD STORES Family Support Services Support Children S17 Child Protection
29/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
29/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
28/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
18/10/23 10.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
18/10/23 10.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children