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 30,091 to 30,120 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/03/23 8.75 YOUTH OFFENDING TEAM Youth Justice Training Youth Offending Team
01/06/22 8.74 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery Pupil Resources Business Support Team
07/07/22 8.71 ASDA STORES 4786 Family Support Services General Materials Short Breaks
31/08/22 8.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
09/06/22 8.70 AMAZON.CO.UK 2C4TZ5A94 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/03/23 8.69 AMZNMKTPLACE Services for Young People Office Equipment Resilience Around the Family Team
10/06/22 8.64 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/08/22 8.64 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
24/03/23 8.64 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin
01/10/22 8.60 THE RANGE Other Education and Community Budget General Materials Adult Skills
30/06/22 8.60 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Manager Specialist SEN Services
30/04/22 8.58 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
06/07/22 8.55 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
20/07/22 8.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/10/22 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Early Help Team
30/06/22 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/10/22 8.53 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
11/05/22 8.52 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
31/05/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
06/01/23 8.50 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
03/05/22 8.50 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Travel Expenses Support for LAC CWD
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
28/10/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/01/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/11/22 8.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/08/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
14/09/22 8.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/01/23 8.50 SOUTH WESTERN RAILWAY Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
30/04/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities