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
22/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
26/07/22 20.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/07/22 20.00 YELFS HOTEL Safeguarding Children/Young Peoples Svs Catering Purchases Practice Teaching Childrens Social Care
29/06/22 20.00 SUMUP M AND D TRANSPORT Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/03/23 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
16/09/22 20.00 TESCO GIFT CARD 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
18/11/22 20.00 PREZZEE/GBD2D0FC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/09/22 20.00 BHN MORRISONSGCUK 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
31/03/23 20.00 REDACTED PERSONAL DATA Children Looked After Advertising & Publicity In-house Fostering
20/07/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Transport of Clients Support for Looked After Children
03/03/23 20.00 ASDA STORES LTD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 HIGH STREET VOUCHERS Children Looked After Payments to/Aid Provided to Clients Independent Living Project
29/07/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
03/03/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Independent Living Project
23/02/23 20.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/02/23 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Independent Living Project
24/02/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
13/02/23 20.00 JR ZONE Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
20/02/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
20/02/23 20.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Independent Living Project
22/02/23 20.00 DEVON & CORNWALL FOOD ACTION Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/02/23 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
25/02/23 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Independent Living Project
26/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children