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 37,801 to 37,830 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/24 3.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
04/06/24 3.12 HOME BARGAINS Children Looked After General Materials Beaulieu House
16/05/24 3.11 AMAZON 204-1187626-71 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
30/04/24 3.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
06/11/24 3.10 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
03/04/24 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/01/25 3.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
10/09/24 3.08 WAITROSE 313 Family Support Services General Materials Supporting Families
31/07/24 3.05 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
19/02/25 3.05 CO OP WELCOME PAN STORES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/10/24 3.00 JR ZONE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/04/24 3.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/10/24 3.00 REDACTED PERSONAL DATA Family Support Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
30/09/24 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/08/24 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Commissioning Team
30/11/24 3.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
28/02/25 3.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
30/04/24 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/12/24 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
24/02/25 3.00 B&M 107 - ISLE OF WIGHT Youth Justice Training Youth Justice Service
13/12/24 3.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/05/24 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
21/12/24 3.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/12/24 3.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
19/12/24 3.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
11/12/24 3.00 OT GROUP LTD Children Looked After Stationery Beaulieu House
30/11/24 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
07/11/24 3.00 KAY PICTURES Management & Support Services General Educational Materials Specialist Teacher Advisors
19/03/25 3.00 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
21/08/24 3.00 SAINSBURYS S/MKTS Children Looked After Catering Purchases Beaulieu House