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 35,581 to 35,610 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 17.10 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
30/09/24 17.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/08/24 17.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
30/11/24 17.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/03/25 17.08 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare The Lionheart School
12/03/25 17.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/07/24 17.06 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
15/02/25 17.02 AMAZON RT3KC5D14 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/10/24 17.01 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
27/03/25 17.01 AMAZON.CO.UK RZ0WJ61T4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
26/02/25 17.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
05/03/25 17.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/03/25 17.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Public Transport Fares The Lionheart School
28/03/25 17.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
31/03/25 17.00 SOUTHERN VECTIS BUS Special Schools & Alternative Provision Transport of Clients The Lionheart School
06/12/24 17.00 SAINSBURYS S/MKTS Special Schools & Alternative Provision Client Expenses Island Learning Centre
12/12/24 17.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
12/12/24 17.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
12/12/24 17.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
13/12/24 17.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
08/10/24 17.00 SUMUP RADIO TAXI Youth Justice Public Transport Fares Youth Justice Service
28/08/24 17.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
21/08/24 17.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
06/01/25 17.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
09/10/24 17.00 SOUTHERN VECTIS BUS Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/07/24 16.99 AMAZON 204-8816851-12 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 16.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
17/09/24 16.93 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
17/02/25 16.92 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
19/11/24 16.92 CO-OP GROUP 070623 Family Support Services General Materials Supporting Families