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 155,881 to 155,910 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
26/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
25/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
24/05/22 20.00 LEADERCABS Family Support Services Travel Expenses S17 Disabled Children
10/05/22 20.00 SUMUP PORTSMOUTH TAX Children Looked After Public Transport Fares Leaving Care Costs
30/06/22 20.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Manager Specialist SEN Services
18/05/22 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
03/05/22 20.00 TAHDAH VERIFIED Special Schools & Alternative Provision Training Island Learning Centre
03/05/22 20.00 TAHDAH VERIFIED Special Schools & Alternative Provision Training Island Learning Centre
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
03/08/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
28/09/22 20.00 VECTIS GROUP SECURITY LTD Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
25/02/23 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Independent Living Project
04/01/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
23/09/22 20.00 BHN MORRISONSGCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/02/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
23/02/23 20.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
20/02/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Independent Living Project
24/02/23 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
20/02/23 20.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Independent Living Project
22/02/23 20.00 DEVON & CORNWALL FOOD ACTION Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 20.00 REDACTED PERSONAL DATA Children Looked After Advertising & Publicity In-house Fostering
31/01/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
15/03/23 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
19/04/23 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
26/03/23 20.00 MY.MORRISONS.COM Safeguarding Children/Young Peoples Svs Catering Purchases Training - Childrens
25/01/23 20.00 DEVON CORNWALL FOOD AC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/02/23 20.00 JR ZONE Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation