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
31/05/23 30.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
31/07/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
20/03/24 30.00 PPOINT_ UTILITA ENERGY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
15/01/24 30.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/10/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
07/02/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
05/01/24 30.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs
01/02/24 30.00 AMAZON 204-0837608-27 Support Services Catering Purchases Learning & Development Running Costs
24/11/23 30.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
11/04/23 30.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
06/03/24 30.00 PAN TOGETHER Other Education and Community Budget Hire of facilities ESFA Adult Maths Project
30/01/24 30.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Looked After Children
30/04/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/23 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
09/02/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
19/02/24 30.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
21/02/24 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)
12/04/23 30.00 BHN MORRISONS GCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 30.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
10/11/23 30.00 CS MORRISONS GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
24/11/23 30.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
19/04/23 30.00 TFL BUSINESS BOPS WEB Children Looked After Public Transport Fares Leaving Care Costs
24/01/24 30.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
16/06/23 30.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
29/11/23 30.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs