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 135,811 to 135,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
08/07/22 56.60 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
17/05/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
17/05/22 56.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
30/05/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
13/07/22 56.60 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
25/07/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
25/07/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
23/05/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
17/05/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
25/03/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
03/03/22 56.60 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
03/03/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/03/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
24/01/24 56.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
02/07/24 56.56 AMAZON 204-4722105-83 Children Looked After General Materials Beaulieu House
02/06/23 56.55 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
08/05/24 56.54 SOLENT YOUTH SERVICES Children Looked After Support Children Supported Accommodation
15/10/24 56.54 AMZNMKTPLACE T31161CD4 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/05/24 56.53 AMAZON 204-5286573-98 Children Looked After General Materials Beaulieu House
26/06/24 56.53 AMAZON 204-0784001-33 Children Looked After Operational Equipment Beaulieu House
23/01/25 56.53 AMZNMKTPLACE 5S7YH7UN5 Children Looked After Unallocated PCard Expenses Beaulieu House
13/08/25 56.52 MOUNTJOY LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/09/22 56.52 2468 LTD Special Schools & Alternative Provision Catering Equipment Island Learning Centre
08/07/22 56.52 2468 LTD Special Schools & Alternative Provision Catering Equipment Island Learning Centre
23/03/22 56.52 2468 LTD Special Schools & Alternative Provision Catering Equipment Island Learning Centre
05/01/22 56.52 2468 LTD Special Schools & Alternative Provision Catering Equipment Island Learning Centre
11/11/21 56.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/03/22 56.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pupil Premium Managed Centrally
11/03/22 56.50 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House