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 33,391 to 33,420 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/11/23 12.40 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
08/12/23 12.40 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Transport of Clients Support for Looked After Children
31/08/23 12.37 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
30/04/23 12.31 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/10/23 12.30 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
31/03/24 12.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
31/03/24 12.27 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/07/23 12.26 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
05/03/24 12.25 PARCELFORCE WL Safeguarding Children/Young Peoples Svs Postage Data & Information
06/07/23 12.25 PARCELFORCE WL Children Looked After Support Children Support for Looked After Children
31/03/24 12.24 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 12.23 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
21/08/23 12.21 FAST KEY SERVICES LIMITED Other Education and Community Budget Fixtures and Fittings SEND Independent Advice & Support
29/02/24 12.21 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
08/06/23 12.20 LEADERCABS Children Looked After Public Transport Fares Leaving Care Costs
08/03/24 12.20 SUMUP PAUL TAXIS Youth Justice Travel Expenses Youth Justice Service
31/08/23 12.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
04/10/23 12.19 BUSINESS STREAM LTD Support Services Water and Sewerage Sandown Town Hall
17/11/23 12.18 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
10/05/23 12.17 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Commissioning Team
12/05/23 12.17 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Commissioning Team
26/05/23 12.17 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Commissioning Team
24/05/23 12.17 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Commissioning Team
30/11/23 12.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/04/23 12.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/23 12.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/04/23 12.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
08/11/23 12.15 WM MORRISONS STORE Other Education and Community Budget Printing Costs Children's Services Strategic Management
30/04/23 12.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
30/04/23 12.15 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre