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 27,961 to 27,990 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/11/21 3.50 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/22 3.50 REDSECTOR RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/01/22 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/03/22 3.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
10/11/21 3.50 GO SOUTH COAST LTD Youth Justice Transport of Clients Youth Offending Team
09/09/21 3.50 POUNDLAND LTD 1241 Family Support Services Support Children Childrens Rights & Participation
09/02/22 3.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
13/08/21 3.50 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
09/03/22 3.50 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery Pupil Resources Business Support Team
10/02/22 3.50 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/21 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/21 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/11/21 3.50 BATES OFFICE SERVICES LIMITED Youth Justice Stationery Youth Offending Team
30/09/21 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
08/09/21 3.49 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Client Expenses Island Learning Centre
17/11/21 3.49 ASDA GROCERIES ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/05/21 3.49 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
15/09/21 3.45 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
03/09/21 3.43 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
02/03/22 3.43 HOME BARGAINS Children Looked After General Materials Beaulieu House
18/06/21 3.42 SUPPLIES TEAM LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/11/21 3.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/07/21 3.40 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
12/11/21 3.40 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
27/05/21 3.40 SW RAILWAY SELF SERVE Children Looked After Public Transport Fares Beaulieu House
30/11/21 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/04/21 3.40 SW RAILWAY SELF SERVE Children Looked After Public Transport Fares Beaulieu House
31/01/22 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
11/06/21 3.38 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
11/06/21 3.38 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre