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 30,241 to 30,270 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/01/25 62.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
25/09/24 62.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
15/01/25 62.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Transport of Clients Children in Care Team
15/07/24 62.72 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
17/04/24 62.70 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST4
11/09/24 62.64 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Weston Academy Closure
15/01/25 62.61 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/12/24 62.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
31/03/25 62.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/24 62.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 62.55 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/12/24 62.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
05/04/24 62.50 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protection
23/09/24 62.50 HM PASSPORT OFFICE Youth Justice Client Expenses Youth Justice Service
14/02/25 62.50 HM PASSPORT OFFICE Children Looked After Support Children Support for LAC CWD
31/07/24 62.50 RYDE TAXIS LTD Children Looked After Support Children Support for Looked After Children CIC
09/10/24 62.41 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CSPS2
18/10/24 62.40 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
03/07/24 62.40 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
01/05/24 62.40 LITTLE ACRES CHILDCARE CENTRE Children Looked After Support Children Support for Looked After Children
22/01/25 62.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/09/24 62.39 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
30/10/24 62.38 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
09/09/24 62.37 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
12/11/24 62.34 STAPLES Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
29/01/25 62.29 SOFTCAT PLC Safeguarding Children/Young Peoples Svs Computer Software Licencing Children with Disabilities
22/11/24 62.17 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 62.17 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 62.17 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 62.17 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA