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 155,761 to 155,790 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/05/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Community Equipment Service - Childrens
20/06/24 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/06/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
08/05/24 20.00 BLACKHAWK CS ICELAND Children Looked After Catering Purchases Star Awards
11/05/24 20.00 BOOTS,1001 Children Looked After Support Children Community Equipment Service - Childrens
15/08/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
15/06/24 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/09/24 20.00 VOUCHER EXPRESS Children Looked After Support Children Support for Looked After Children CAST2
06/09/24 20.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CAST4
15/06/24 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
04/01/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
11/11/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
06/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
11/09/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
18/11/22 20.00 PREZZEE/GBD2D0FC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/09/22 20.00 BHN MORRISONSGCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/09/22 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
25/01/23 20.00 DEVON CORNWALL FOOD AC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
28/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
28/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
20/07/22 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Transport of Clients Support for Looked After Children
05/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
01/07/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
19/02/25 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children