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 30,781 to 30,810 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 30.12 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
05/05/23 30.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
23/02/24 30.06 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
08/06/23 30.02 AMAZON.CO.UK KH4F49A95 Other Education and Community Budget General Materials Mental Health Pilot
19/04/23 30.00 TFL BUSINESS BOPS WEB Children Looked After Public Transport Fares Leaving Care Costs
13/10/23 30.00 CITIZENCARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/05/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/10/23 30.00 THE ENTERTAINER 67 Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
29/11/23 30.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs
16/06/23 30.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
31/10/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
11/04/23 30.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/04/23 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
09/05/23 30.00 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
28/04/23 30.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service
31/05/23 30.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
05/04/23 30.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Catering Purchases Childrens Assess & Safeguarding Team
08/12/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
12/04/23 30.00 BHN MORRISONS GCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
21/10/23 30.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
06/11/23 30.00 WWW.ARGOS.CO.UK Children Looked After Support Children Support for Looked After Children
19/04/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/09/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
05/04/23 30.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
30/04/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/08/23 30.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
10/10/23 30.00 AMZNMKTPLACE Support Services Catering Purchases Learning & Development Running Costs
29/07/23 30.00 CS MORRISONS GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
13/03/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement