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 30,601 to 30,630 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Management & Support Services Professional Services Speech, Language and Communication
04/08/22 6.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
31/03/23 6.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
26/10/22 6.00 REDACTED PERSONAL DATA Children Looked After Advertising & Publicity In-house Fostering
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
18/01/23 5.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/05/22 5.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/04/22 5.99 AMAZON.CO.UK 2E3WH6554 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
23/09/22 5.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/22 5.98 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
15/02/23 5.98 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/04/22 5.95 AMAZON.CO.UK 2E3WH6554 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
14/04/22 5.95 AMAZON.CO.UK 2E3WH6554 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
25/01/23 5.95 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget General Materials ESFA Adult Maths Project
14/10/22 5.91 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
31/05/22 5.90 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
24/02/23 5.85 COMMUNITY & FAMILY LEARNING Support Services General Materials Learning & Development Running Costs
27/01/23 5.83 BEAULIEU HOUSE Children Looked After Public Transport Fares Beaulieu House
27/10/22 5.83 IZ AMERICAN AMUSE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/11/22 5.80 GRACES Other Education and Community Budget General Materials ESFA Adult Maths Project
31/07/22 5.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/22 5.79 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
13/03/23 5.79 AMZNMKTPLACE Services for Young People Office Equipment Resilience Around the Family Team
16/09/22 5.79 AMZNMKTPLACE Management & Support Services General Educational Materials Direct Paymnts/Managed Educational Pack…
31/10/22 5.78 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
25/01/23 5.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget General Materials ESFA Adult Maths Project
12/07/22 5.75 ICELAND -1705 NEWPORT Children Looked After Catering Purchases Beaulieu House
04/04/22 5.75 WWW.REDFUNNEL.CO.UK Family Support Services Transport of Clients S17 Disabled Children
03/10/22 5.75 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
22/02/23 5.75 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre