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 32,251 to 32,280 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 20.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
30/09/23 20.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/05/23 20.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/03/24 20.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/08/23 20.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/05/23 20.25 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
15/12/23 20.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/05/23 20.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/12/23 20.25 SAINSBURYS S/MKTS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
21/04/23 20.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/10/23 20.25 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
30/09/23 20.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/12/23 20.24 AMZNMKTPLACE Other Education and Community Budget General Materials Personal & Community Development Learni…
31/07/23 20.23 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
20/09/23 20.16 BETA PAK LTD Youth Justice Stationery Youth Justice Service
31/05/23 20.15 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 20.08 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
14/06/23 20.06 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
28/06/23 20.05 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
04/01/24 20.01 BUNCHES Children Looked After Client Expenses In-house Fostering
04/01/24 20.01 BUNCHES Children Looked After Client Expenses In-house Fostering
25/10/23 20.01 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
11/08/23 20.00 CO-OP GROUP 070619 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
29/02/24 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Catering Purchases Training - Childrens
02/06/23 20.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
09/08/23 20.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
06/10/23 20.00 SAINSBURYS S/MKTS Children Looked After Client Expenses In-house Fostering
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Family Support Services Catering Purchases Reducing Parental Conflict Programme