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 37,471 to 37,500 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/24 5.36 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
05/09/24 5.33 W HURST AND SON Safeguarding Children/Young Peoples Svs Consumable Cleaning Materials Service Management (Children & Families)
06/08/24 5.31 MONTA APP Children Looked After Unallocated PCard Expenses Beaulieu House
06/02/25 5.30 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/12/24 5.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
06/08/24 5.28 MONTA APP Children Looked After Unallocated PCard Expenses Beaulieu House
25/09/24 5.28 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Client Expenses Island Learning Centre
14/10/24 5.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/01/25 5.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/03/25 5.25 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
20/09/24 5.22 OT GROUP LTD Other Education and Community Budget Stationery Skills and Participation
31/01/25 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
11/02/25 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
04/02/25 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
13/12/24 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
19/06/24 5.20 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
08/01/25 5.20 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
24/05/24 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
14/08/24 5.20 COMMUNITY & FAMILY LEARNING Other Education and Community Budget Licences Adult Community Learning
31/07/24 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
22/06/24 5.19 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/06/24 5.12 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/08/24 5.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/08/24 5.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 5.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 5.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
17/12/24 5.10 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/10/24 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
20/11/24 5.00 BRITISH GAS ONLINE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
12/03/25 5.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Payments to/Aid Provided to Clients Children with Disabilities