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 33,511 to 33,540 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/07/23 12.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
15/09/23 12.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/12/23 12.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/08/23 11.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
25/08/23 11.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/09/23 11.98 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/08/23 11.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
17/11/23 11.97 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/10/23 11.96 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
03/05/23 11.96 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials Personal & Community Development Learni…
05/05/23 11.90 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
05/05/23 11.90 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
22/08/23 11.88 HELLERSLEA FABRICS Family Support Services General Materials Out of Hours Service (C&F)
19/04/23 11.85 BEAULIEU HOUSE Children Looked After Sundry Office Expenses Beaulieu House
29/08/23 11.80 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
30/11/23 11.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
07/12/23 11.80 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
01/02/24 11.77 AMZNMKTPLACE Other Education and Community Budget General Materials Adult Skills
24/01/24 11.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/06/23 11.76 B&M 107 - ISLE OF WIGHT Family Support Services Sundry Office Expenses Out of Hours Service (C&F)
18/11/23 11.75 DRAGONTAXIVCARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/07/23 11.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/23 11.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/03/24 11.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/23 11.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
17/11/23 11.70 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
30/06/23 11.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
01/03/24 11.70 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer