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 27,331 to 27,360 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/10/21 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/04/21 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/01/22 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/04/21 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/07/21 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/07/21 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/10/21 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
14/01/22 8.00 ASDA STORES 4786 Children Looked After Client Expenses Beaulieu House
30/09/21 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
16/03/22 8.00 URBAN ENVIRONMENTS LTD Other Education and Community Budget Property Services - Day to day Maintena… Children's Services Strategic Management
07/09/21 8.00 SAINSBURYS S/MKTS Children Looked After Client Expenses Beaulieu House
30/11/21 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Service Management (Children & Families)
16/03/22 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
29/09/21 7.99 HARPER COLLINS PUBLISHERS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/06/21 7.99 BOOTS,1001 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/01/22 7.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/09/21 7.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
28/07/21 7.96 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
19/05/21 7.95 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
10/03/22 7.95 AIR FRANCE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/06/21 7.95 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/09/21 7.92 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/09/21 7.90 RED FUNNEL GROUP Family Support Services Public Transport Fares Childrens Rights & Participation
31/03/22 7.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/21 7.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
05/10/21 7.90 RED FUNNEL GROUP Family Support Services Public Transport Fares Childrens Rights & Participation
05/11/21 7.85 BATES OFFICE SERVICES LIMITED Support Services Stationery Learning & Development Running Costs
16/07/21 7.80 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Skills and Participation
30/11/21 7.79 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
15/09/21 7.75 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery SEND Independent Advice & Support