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 34,351 to 34,380 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/23 7.58 BETA PAK LTD Children Looked After Stationery Beaulieu House
15/12/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/05/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
11/10/23 7.50 B & Q 1163 Special Schools & Alternative Provision Minor Works Island Learning Centre
31/01/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
06/12/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
24/10/23 7.50 THE WORKS Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
31/05/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
13/03/24 7.50 THE WORKS Children Looked After Advertising & Publicity In-house Fostering
16/06/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
09/08/23 7.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/23 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
09/08/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/08/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/12/23 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
02/02/24 7.50 WWW.ARGOS.CO.UK Children Looked After Operational Equipment Beaulieu House
13/12/23 7.50 THE WORKS Family Support Services Sundry Office Expenses S17 Child Protection
10/11/23 7.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/04/23 7.49 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
18/04/23 7.49 AMAZON PRIME NM2QQ1EN5 Children Looked After General Materials Beaulieu House
18/06/23 7.49 AMAZON PRIME QA72E7175 Children Looked After Operational Equipment Beaulieu House
18/05/23 7.49 AMAZON PRIME LA3ND9RD5 Children Looked After General Materials Beaulieu House
30/01/24 7.49 AMAZON 204-5981459-21 Services for Young People General Materials Resilience Around the Family Team
11/07/23 7.49 AMZNMKTPLACE Services for Young People General Materials Resilience Around the Family Team
19/04/23 7.48 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
31/05/23 7.48 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage VAT Element Youth Offending Team
09/11/23 7.48 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
24/06/23 7.46 AMZNMKTPLACE Other Education and Community Budget Stationery Education and Inclusion Service
14/07/23 7.46 AMZNMKTPLACE Services for Young People General Materials Resilience Around the Family Team
20/03/24 7.41 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre