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 27,421 to 27,450 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/08/22 28.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
26/10/22 28.00 GEN REGISTER OFFICE Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
25/01/23 28.00 SOUTHERN VECTIS BUS Family Support Services Transport of Clients S17 Disabled Children
08/02/23 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
25/01/23 28.00 SOUTHERN VECTIS BUS Family Support Services Transport of Clients S17 Disabled Children
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
20/02/23 28.00 HOVERTRAVEL LTD- ECOMM Family Support Services Public Transport Fares S17 Child Protection
22/02/23 28.00 HOVERTRAVEL LTD- ECOMM Family Support Services Public Transport Fares S17 Child Protection
16/09/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Support Children Children with Disabilities
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/01/23 28.00 SOUTHERN VECTIS BUS Family Support Services Transport of Clients S17 Disabled Children
19/08/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
09/08/22 28.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
21/10/22 28.00 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Leaving Care Costs
31/01/23 28.00 SOUTHERN VECTIS BUS Family Support Services Public Transport Fares S17 Disabled Children
02/03/23 28.00 IAA T/A AMAZON WLD Children Looked After Unallocated PCard Expenses Support for LAC CWD
03/03/23 27.99 THE CONSORTIUM Support Services General Materials Learning & Development Running Costs
17/02/23 27.98 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/02/23 27.98 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/02/23 27.96 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/11/22 27.95 TRAINLINE Early Years Public Transport Fares Early Years Team
31/10/22 27.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/07/22 27.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
12/08/22 27.90 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/03/23 27.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
12/08/22 27.90 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 27.90 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 27.90 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
09/03/23 27.85 MARKS&SPENCER PLC Other Education and Community Budget Interview & recruitment expenses SEND Independent Advice & Support