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 29,911 to 29,940 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/01/23 9.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
18/01/23 9.90 BETA PAK LTD Children Looked After Stationery Beaulieu House
18/01/23 9.90 BETA PAK LTD Children Looked After Stationery Beaulieu House
31/10/22 9.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/09/22 9.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/23 9.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
26/10/22 9.82 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
30/09/22 9.76 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Transformation Programme
18/08/22 9.75 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/02/23 9.75 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
24/02/23 9.75 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
19/08/22 9.75 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/01/23 9.75 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
20/01/23 9.75 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
27/01/23 9.72 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
12/08/22 9.70 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/07/22 9.70 BETA PAK LTD Management & Support Services Stationery Speech, Language and Communication
10/06/22 9.70 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
28/09/22 9.70 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
13/05/22 9.69 B&M 107 - ISLE OF WIGHT Children Looked After General Materials Beaulieu House
31/03/23 9.68 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
31/03/23 9.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/08/22 9.62 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
30/11/22 9.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/06/22 9.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Manager Specialist SEN Services
25/01/23 9.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget General Materials ESFA Adult Maths Project
31/07/22 9.56 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
10/03/23 9.55 PHS GROUP PLC Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
20/01/23 9.55 PHS GROUP PLC Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
31/10/22 9.54 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT element Graduate Entry Training GETs