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 169,951 to 169,980 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/25 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/06/25 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/06/25 1.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/07/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/05/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
22/06/22 1.10 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/07/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/06/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/10/22 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/10/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/01/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/01/22 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/11/23 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/01/24 1.10 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/11/23 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/12/23 1.10 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/06/24 1.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/05/24 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/24 1.10 REDACTED PERSONAL DATA Primary Schools Travel Expenses Broadlea Primary, Sandown
31/03/23 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
28/02/25 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/12/25 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
29/02/24 1.10 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
14/11/23 1.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/01/25 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
21/01/25 1.10 SCREWFIX DIRECT Children Looked After Maintenance of Operational Equipment Beaulieu House
30/11/22 1.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
25/11/22 1.10 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
30/11/22 1.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/23 1.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families