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 29,971 to 30,000 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/04/24 65.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
06/12/24 65.15 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 2
22/05/24 65.11 2468 LTD Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
22/05/24 65.11 2468 LTD Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
02/10/24 65.09 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
27/09/24 65.09 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
22/11/24 65.08 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
20/12/24 65.03 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
22/04/24 65.02 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/10/24 65.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
18/12/24 65.00 DORSET HOTEL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/07/24 65.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
27/08/24 65.00 FLIP OUT SOUTHAMPTON Family Support Services Support Children S17 Child Protection CAST3
15/07/24 65.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
26/07/24 65.00 LUPTON AUTO ELECTRICAL Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
19/12/24 65.00 DORSET HOTEL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 65.00 HAYLANDS PRIMARY SCHOOL Children Looked After Professional Services Support for Looked After Children CSPS1
04/10/24 65.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
27/02/25 65.00 MATALAN STORE 239 Special Schools & Alternative Provision Client Expenses The Lionheart School
04/09/24 65.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
03/05/24 65.00 INDIGO GRAPHICS LTD Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
28/08/24 65.00 THORPE PARK Children Looked After Support Children Support for Looked After Children CAST4
07/05/24 65.00 WWW.ELKLAN.CO.UK Management & Support Services Licences Speech, Language and Communication
21/02/25 65.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training ASYE Programme
07/08/24 65.00 THE CRUSADERS UNION LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
02/09/24 65.00 AMZNMKTPLACE JO1IX4SP5 Family Support Services Office Equipment DfE Family Hubs/Start For Life Programme
03/06/24 65.00 WWW.ELKLAN.CO.UK Special Schools & Alternative Provision Licences Special Schools
12/06/24 65.00 HOVERTRAVEL LTD- ECOMM Other Education and Community Budget Public Transport Fares Statutory Assessment and Review Team
31/05/24 65.00 RAVEN PRINT & DESIGN Children Looked After Printing Costs Star Awards
10/04/24 65.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport