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 30,241 to 30,270 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/22 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/06/22 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/10/22 8.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/03/23 8.00 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
17/06/22 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/06/22 8.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/09/22 7.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
25/01/23 7.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget General Materials ESFA Adult Maths Project
10/03/23 7.96 PHS GROUP PLC Support Services Cleaning Contracts Learning & Development Running Costs
24/02/23 7.96 EBAY O 26-09737-96060 Other Education and Community Budget General Materials Personal & Community Development Learni…
14/02/23 7.96 EBAY O 11-09705-16668 Other Education and Community Budget General Materials Personal & Community Development Learni…
08/03/23 7.96 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
20/01/23 7.96 PHS GROUP PLC Support Services Cleaning Contracts Learning & Development Running Costs
04/05/22 7.95 THE RIVERSIDE HOTEL Children Looked After Travel Expenses Support for Looked After Children
19/05/22 7.95 THE RIVERSIDE HOTEL Children Looked After Travel Expenses Support for Looked After Children
05/08/22 7.92 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
11/01/23 7.91 VIKING UK Other Education and Community Budget General Materials Adult Skills
13/01/23 7.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/01/23 7.90 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
30/06/22 7.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
17/10/22 7.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/05/22 7.90 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Travel Expenses Support for LAC CWD
30/11/22 7.89 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/01/23 7.89 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
17/02/23 7.89 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
22/06/22 7.88 PEARSON EDUCATION LTD Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
05/08/22 7.87 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
31/08/22 7.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
10/05/22 7.85 SAINSBURYS S/MKTS Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
05/08/22 7.82 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs