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 28,351 to 28,380 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/05/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
29/11/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
24/05/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
24/10/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
15/06/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
26/09/23 52.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
27/06/23 52.88 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
13/02/24 52.81 AMAZON 204-3439336-76 Children Looked After Minor Works Beaulieu House
30/08/23 52.77 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
11/08/23 52.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
31/03/24 52.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/01/24 52.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 52.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/23 52.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
15/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
12/01/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
13/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Support Services Gas Sandown Town Hall
13/09/23 52.52 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
20/03/24 52.50 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
21/07/23 52.50 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
13/10/23 52.50 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 52.50 IAA T/A AMAZON WLD Children Looked After Support Children Support for LAC CWD
09/02/24 52.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
14/08/23 52.49 TOWN AND CITY GIFT CARD Other Education and Community Budget Unallocated PCard Expenses Adult Community Learning
25/08/23 52.49 TOWN AND CITY GIFT CARD Other Education and Community Budget Unallocated PCard Expenses Adult Community Learning
23/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
30/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
21/11/23 52.40 REDFUNNEL.CO.UK Children Looked After Support Children Support for Looked After Children
23/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
23/08/23 52.40 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection