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 155,941 to 155,970 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/06/24 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/11/24 20.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
31/07/24 20.00 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
03/07/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection CAST1
30/10/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
18/06/24 20.00 L B CAMDEN INT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/09/24 20.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CAST4
20/06/24 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/08/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
23/09/24 20.00 B & Q 1163 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
31/07/24 20.00 TESCO GIFT CARD Children Looked After Unallocated PCard Expenses Support for Looked After Children CAST4
13/06/24 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST4
12/06/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
29/07/25 20.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
17/09/25 20.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/09/25 20.00 PREZZEE/GB42B2EA25 Children Looked After Unallocated PCard Expenses Leaving Care Costs
16/10/25 20.00 PREZZEE UK PREZZEE/GB Children Looked After Unallocated PCard Expenses Next Steps Costs
13/08/25 20.00 CHANT LOCK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
04/08/25 20.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
04/08/25 20.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/08/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
25/08/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
20/09/23 20.00 MEDINA COLLEGE Family Support Services Catering Purchases Reducing Parental Conflict Programme
19/04/23 20.00 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
09/08/23 20.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Family Support Services Catering Purchases Reducing Parental Conflict Programme
15/06/23 20.00 HOVERTRAVEL LTD- ECOMM Children Looked After Support Children Support for Looked After Children
22/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
22/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering
19/10/21 20.00 LEADERCABS Children Looked After Transport of Clients In-house Fostering