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 131,551 to 131,580 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
28/02/24 65.10 FRENCH FRANKS Family Support Services Catering Purchases Reducing Parental Conflict Programme
16/03/22 65.10 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
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
18/01/23 65.08 ADT FIRE AND SECURITY PLC Support Services Minor Works Learning & Development Running Costs
25/11/22 65.08 ADT FIRE AND SECURITY PLC Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
22/11/24 65.08 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
15/07/25 65.07 AMZNMKTPLACE R73PK2WU4 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
05/09/23 65.04 BOOKER LTD - 38578204 Special Schools & Alternative Provision Catering Equipment Island Learning Centre
20/12/24 65.03 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
08/04/25 65.03 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
22/04/24 65.02 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
07/08/24 65.00 THE CRUSADERS UNION LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
05/06/24 65.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
26/07/24 65.00 LUPTON AUTO ELECTRICAL Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
27/08/24 65.00 FLIP OUT SOUTHAMPTON Family Support Services Support Children S17 Child Protection CAST3
03/05/24 65.00 INDIGO GRAPHICS LTD Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
11/06/24 65.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
15/07/24 65.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
31/08/24 65.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/10/23 65.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
02/01/24 65.00 WWW.ELKLAN.CO.UK Management & Support Services Licences Speech, Language and Communication
25/09/23 65.00 HIGH SPEED TRAINING Special Schools & Alternative Provision Training Island Learning Centre
30/10/23 65.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
07/02/24 65.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
27/10/23 65.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
13/12/23 65.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
18/10/23 65.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement