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 176,701 to 176,730 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/09/24 -265.20 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
27/02/26 -265.74 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/03/23 -266.36 CORONA ENERGY Other Education and Community Budget Gas Barton Primary Sshool Disposal
29/05/25 -266.50 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
09/07/25 -267.00 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
28/03/25 -268.12 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Special Educational Needs F…
07/02/25 -268.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 -268.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/06/24 -269.00 AMAZON 204-1960731-59 Children Looked After General Materials Beaulieu House
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
22/11/23 -270.00 ADT FIRE AND SECURITY PLC Support Services Security of Buildings Learning & Development Running Costs
20/05/21 -270.00 YMCA DAY NURSERY Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
21/05/21 -270.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/04/24 -270.17 BKG HOTEL AT BOOKING.COM Family Support Services Support Children Community Equipment Service - Childrens
23/01/26 -270.27 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/09/22 -270.86 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
31/03/23 -270.90 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
24/02/26 -271.65 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
01/03/24 -272.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
29/04/22 -272.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
29/04/22 -272.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
20/05/22 -273.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/05/22 -273.14 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
19/01/22 -273.98 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
29/04/22 -274.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
07/07/23 -275.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/04/25 -275.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
15/03/23 -275.31 CORONA ENERGY Other Education and Community Budget Gas Barton Primary Sshool Disposal
24/05/22 -275.99 DATA COMMUNICATIONS NETWORKS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 -276.13 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Under 2 yr old funding - working parents