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 29,641 to 29,670 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/22 10.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
28/02/23 10.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
28/02/23 10.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
28/02/23 10.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
28/02/23 10.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
23/05/22 10.80 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/09/22 10.80 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/10/22 10.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
31/01/23 10.80 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
24/06/22 10.80 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
27/07/22 10.78 THE DYSLEXIA SHOP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
27/07/22 10.78 THE DYSLEXIA SHOP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
27/07/22 10.78 THE DYSLEXIA SHOP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
27/07/22 10.78 THE DYSLEXIA SHOP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
25/01/23 10.75 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
05/08/22 10.75 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
18/08/22 10.75 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/01/23 10.74 VIKING UK Other Education and Community Budget General Materials Adult Skills
20/02/23 10.73 HOME BARGAINS Children Looked After Catering Purchases Beaulieu House
22/04/22 10.69 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/04/22 10.69 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/07/22 10.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
04/01/23 10.65 MEADOW ROAD TOP SHOP Family Support Services General Materials Family Supp activity base: 76 Greenlands
07/10/22 10.62 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
01/09/22 10.60 TESCO STORES 5567 Other Education and Community Budget Sundry Office Expenses Education and Inclusion Service
28/09/22 10.60 BRIDGE CARS LIMITED Children Looked After Public Transport Fares Leaving Care Costs
25/01/23 10.60 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Leaving Care Costs
19/08/22 10.56 WONDER HOUSE Early Years Payment to Private Contractors Early Years Pupil Premium
18/01/23 10.52 BETA PAK LTD Children Looked After Stationery Beaulieu House
17/02/23 10.52 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre