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 34,561 to 34,590 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
30/06/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
30/06/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
30/06/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
30/06/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
31/05/23 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
20/09/23 6.30 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/02/24 6.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
29/02/24 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
29/02/24 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
30/04/23 6.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/01/24 6.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 6.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
07/02/24 6.30 MR DAVID PIGGOTT Other Education and Community Budget Professional Services Admissions/Student Finance
31/01/24 6.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
29/02/24 6.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/23 6.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
14/07/23 6.26 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas St George's Special School
26/01/24 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/23 6.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage VAT Element Resilience Around the Family Team
30/06/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/10/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/04/23 6.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/08/23 6.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
08/02/24 6.20 DUNCAN HAWK TAXI DUNCAN Other Education and Community Budget Public Transport Fares Education and Inclusion Service
15/02/24 6.20 COSTA COFFEE 43011391 Youth Justice Unallocated PCard Expenses Youth Justice Service
30/09/23 6.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/09/23 6.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
10/05/23 6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/05/23 6.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House