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 28,351 to 28,380 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
13/03/23 20.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Independent Living Project
13/03/23 20.00 PREZZEE/GBD746B620 Children Looked After Payments to/Aid Provided to Clients Independent Living Project
21/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
15/03/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Independent Living Project
17/03/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
15/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
13/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
13/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
06/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
18/05/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
10/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
05/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
27/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
05/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
10/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
01/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
09/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
30/06/22 20.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Manager Specialist SEN Services
29/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer