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 34,681 to 34,710 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 5.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
27/03/24 5.78 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/02/24 5.77 HOME BARGAINS Family Support Services General Materials Short Breaks
22/11/23 5.75 SAINSBURYS SMKT Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
01/08/23 5.75 CINEWORLD Children Looked After Support Children Support for LAC CWD
06/12/23 5.75 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
31/12/23 5.74 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
23/08/23 5.71 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
16/08/23 5.68 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
29/02/24 5.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
05/07/23 5.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/12/23 5.63 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/12/23 5.62 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
08/01/24 5.60 AQUA CARS Children Looked After Transport of Clients Support for LAC CWD
31/03/24 5.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
19/07/23 5.58 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/02/24 5.57 AMZNMKTPLACE Other Education and Community Budget General Materials Personal & Community Development Learni…
30/06/23 5.50 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
18/10/23 5.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/23 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/06/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
29/02/24 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/07/23 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
04/03/24 5.50 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/01/24 5.50 TRAVELODGE Support Services Staff Hotel & Accommodation Costs Learning & Development Running Costs
31/03/24 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
05/07/23 5.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/09/23 5.50 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/03/24 5.50 CAFFE ISOLA Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
31/05/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team