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 28,381 to 28,410 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/06/22 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
23/02/23 20.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/06/22 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
16/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
06/07/22 20.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
28/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
28/06/22 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
20/07/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Transport of Clients Support for Looked After Children
31/01/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/07/22 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/02/23 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
27/07/22 20.00 WESSEX CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
25/01/23 20.00 DEVON CORNWALL FOOD AC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/07/22 20.00 WESSEX CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
27/01/23 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
30/06/22 20.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Manager Specialist SEN Services
03/05/22 20.00 TAHDAH VERIFIED Special Schools & Alternative Provision Training Island Learning Centre
03/05/22 20.00 TAHDAH VERIFIED Special Schools & Alternative Provision Training Island Learning Centre
06/07/22 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
05/07/22 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
04/01/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
18/11/22 20.00 PREZZEE/GBD2D0FC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
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