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 30,811 to 30,840 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/23 30.00 TFL BUSINESS BOPS WEB Children Looked After Public Transport Fares Leaving Care Costs
24/11/23 30.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/07/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
11/04/23 30.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/03/24 30.00 ALPHA (IOW) LTD Family Support Services Transport of Clients S17 Child Protection
20/03/24 30.00 PPOINT_ UTILITA ENERGY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/06/23 30.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
13/03/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
31/05/23 30.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
17/01/24 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
19/04/23 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
16/08/23 30.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
31/12/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
05/04/23 30.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Catering Purchases Childrens Assess & Safeguarding Team
24/01/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
09/02/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/07/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/10/23 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
08/03/24 30.00 ED PAWSON CONSULTANCY Other Education and Community Budget Professional Subscriptions S.A.C.R.E
19/02/24 30.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
02/09/23 30.00 CS MORRISONS GIFT CARD Family Support Services Support Children S17 Child Protection
08/12/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
05/01/24 30.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs
24/07/23 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children
27/10/23 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
24/11/23 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/07/23 30.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/10/23 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
31/05/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team