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 155,731 to 155,760 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/10/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
13/10/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
13/08/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/10/21 20.08 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/05/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
06/07/21 20.08 HOVERTRAVEL LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Independent Living Project
14/06/23 20.06 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
18/09/24 20.06 SAINSBURYS SMKT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/06/23 20.05 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
07/03/23 20.05 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
29/10/25 20.04 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
25/02/26 20.04 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/08/25 20.04 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Support & Protection Service
30/09/24 20.03 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
04/01/24 20.01 BUNCHES Children Looked After Client Expenses In-house Fostering
04/01/24 20.01 BUNCHES Children Looked After Client Expenses In-house Fostering
25/10/23 20.01 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
06/10/23 20.00 SAINSBURYS S/MKTS Children Looked After Client Expenses In-house Fostering
31/07/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
09/08/23 20.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Family Support Services Catering Purchases Reducing Parental Conflict Programme
24/07/23 20.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Family Support Services Catering Purchases Reducing Parental Conflict Programme
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Family Support Services Catering Purchases Reducing Parental Conflict Programme
03/08/23 20.00 PAYPAL JRZONE Children Looked After Support Children Support for LAC CWD
11/08/23 20.00 CO-OP GROUP 070619 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
20/09/23 20.00 MEDINA COLLEGE Family Support Services Catering Purchases Reducing Parental Conflict Programme
20/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
21/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
06/08/21 20.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering