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 25,981 to 26,010 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/08/22 45.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
12/07/22 45.00 HOTEL AT BOOKING.COM Children Looked After Travel Expenses Support for Looked After Children
15/03/23 45.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/03/23 45.00 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/03/23 45.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/10/22 44.99 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
14/09/22 44.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
18/11/22 44.99 TTS GROUP LTD Early Years Training Disability Access Funding
19/07/22 44.97 THE RANGE Children Looked After General Materials Beaulieu House
22/05/22 44.95 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Supported Accommodation
24/06/22 44.95 ARGOS LTD Children Looked After Support Children Support for Looked After Children
12/07/22 44.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/11/22 44.92 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget General Materials ESFA Adult Maths Project
13/10/22 44.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/06/22 44.90 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
15/02/23 44.85 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
15/02/23 44.85 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
06/02/23 44.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
24/01/23 44.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Safeguarding Support
06/01/23 44.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/04/22 44.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
01/09/22 44.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
03/05/22 44.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
19/08/22 44.80 HOVERTRAVEL LTD- ECOMM Family Support Services Transport of Clients S17 Child Protection
19/04/22 44.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
29/09/22 44.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
18/11/22 44.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
17/11/22 44.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
14/11/22 44.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
01/02/23 44.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team