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 34,261 to 34,290 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/23 8.25 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
06/02/24 8.24 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
06/02/24 8.24 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
05/06/23 8.20 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
09/01/24 8.15 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/12/23 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 8.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/08/23 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
03/11/23 8.10 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
12/12/23 8.10 CO-OP GROUP 070619 Special Schools & Alternative Provision Client Expenses Island Learning Centre
28/07/23 8.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/24 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/24 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
09/06/23 8.10 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/12/23 8.10 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Leaving Care Costs
21/04/23 8.10 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
29/02/24 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
27/03/24 8.08 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
09/06/23 8.07 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
18/09/23 8.05 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
07/12/23 8.05 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/03/24 8.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/07/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
29/02/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/01/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
12/07/23 8.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/03/24 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/07/23 8.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/23 8.00 REDACTED PERSONAL DATA Youth Justice Sundry Office Expenses Youth Offending Team