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 24,841 to 24,870 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/22 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/11/21 30.00 FURZEHILL CHILDCARE CENTRE Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 30.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/02/22 30.00 TESCO GIFT CARD Children Looked After Support Children Leaving Care Costs
12/11/21 30.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
05/11/21 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
14/10/21 30.00 REDACTED PERSONAL DATA Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/03/22 30.00 CASA DEI BAMBINI MONTESSORI Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/06/21 30.00 PINEAPPLE CONTRACT FURNITURE Children Looked After Operational Equipment Beaulieu House
05/11/21 29.99 AMAZON.CO.UK WX3TO2TA5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
28/02/22 29.99 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
28/02/22 29.99 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
23/03/22 29.99 YOUTH OFFENDING TEAM Youth Justice Client Expenses Youth Offending Team
08/11/21 29.99 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
27/07/21 29.99 AMZNMKTPLACE AMAZON.CO Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/05/21 29.99 LB WWW.SNAPFITNESS.CO.UK Family Support Services Support Children S17 Child Protection
19/01/22 29.98 AMAZON.CO.UK AE9PT9BV5 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
10/09/21 29.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/09/21 29.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/11/21 29.90 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
16/11/21 29.90 WWW.CORAM.ORG.UK Safeguarding Children/Young Peoples Svs Stationery Permanence Team
31/01/22 29.88 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
29/09/21 29.85 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/10/21 29.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
15/07/21 29.75 SAINSBURYS SACAT 2105 Special Schools & Alternative Provision Catering Purchases Island Learning Centre
16/03/22 29.75 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
24/01/22 29.72 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
30/06/21 29.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
31/03/22 29.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
31/01/22 29.70 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre