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 22,771 to 22,800 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/23 123.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
20/09/23 123.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/04/23 123.14 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
13/12/23 123.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
21/04/23 123.10 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
10/07/23 123.09 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (C&F)
31/01/24 123.02 AMAZON 204-5028942-35 Special Schools & Alternative Provision Office Equipment Island Learning Centre
08/09/23 122.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
13/03/24 122.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
18/10/23 122.97 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
11/07/23 122.92 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
30/06/23 122.85 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/23 122.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/05/23 122.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
09/02/24 122.85 MISS KAREN BARNES Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/07/23 122.69 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
07/06/23 122.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/04/23 122.63 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/03/24 122.57 PARKDEAN HO Family Support Services General Materials Short Breaks Caravan (LO)
08/11/23 122.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
24/01/24 122.53 B & Q 1163 Children Looked After Minor Works Beaulieu House
15/11/23 122.50 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/06/23 122.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pupil Premium Managed Centrally
21/04/23 122.47 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/09/23 122.45 BOOKER LTD - 38578204 Special Schools & Alternative Provision Catering Purchases Island Learning Centre
05/05/23 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/12/23 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/08/23 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/05/23 122.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
12/05/23 122.40 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Leaving Care Costs