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 26,641 to 26,670 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/23 37.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/22 37.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/07/22 37.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Transformation Programme
17/11/22 37.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
22/11/22 37.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Support for LAC CWD
30/11/22 37.80 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
24/05/22 37.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/02/23 37.73 ENTERPRISE RENT A CAR Children Looked After Vehicle Hire External Adopt South
22/02/23 37.71 GEN REGISTER OFFICE Children Looked After Support Children Support for LAC CWD
22/01/23 37.71 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
07/03/23 37.71 GEN REGISTER OFFICE Children Looked After Support Children Support for LAC CWD
06/02/23 37.70 ALPHA (IOW) LTD Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
05/08/22 37.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
09/08/22 37.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/08/22 37.60 HOVERTRAVEL LTD- ECOMM Family Support Services Transport of Clients S17 Child Protection
06/08/22 37.60 ASDA GROCERIES ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/03/23 37.60 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
10/06/22 37.50 ARGOS LTD Family Support Services Support Children Childrens Rights & Participation
31/01/23 37.50 HOVERTRAVEL LTD- ECOMM Children Looked After Support Children Support for Looked After Children
13/07/22 37.50 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/01/23 37.50 FRENCH FRANKS Family Support Services Catering Purchases Supporting Families
03/10/22 37.49 AMAZON.CO.UK I95M36SS5 Youth Justice Computer Purchase & Rental Youth Offending Team
22/02/23 37.49 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
27/05/22 37.45 SAINSBURYS S/MKTS Children Looked After Support Children Support for Looked After Children
19/08/22 37.45 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
23/02/23 37.43 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
30/11/22 37.35 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/05/22 37.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/23 37.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
08/06/22 37.35 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team