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 156,001 to 156,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
16/10/25 20.00 PREZZEE UK PREZZEE/GB Children Looked After Unallocated PCard Expenses Next Steps Costs
15/10/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protect Support & Protection 3
18/11/23 20.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 20.00 COWES PRIMARY SCHOOL Family Support Services Catering Purchases Reducing Parental Conflict Programme
17/11/23 20.00 BHN MORRISONSGCUK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/01/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
26/01/24 20.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/11/23 20.00 SQ SNACKS AND LADDERS Children Looked After Client Expenses In-house Fostering
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Family Support Services Catering Purchases Reducing Parental Conflict Programme
06/10/23 20.00 SAINSBURYS S/MKTS Children Looked After Client Expenses In-house Fostering
25/08/23 20.00 BLACKHAWK CS ICELAND Children Looked After Support Children Support for Looked After Children
01/11/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 20.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Family Support Services Catering Purchases Reducing Parental Conflict Programme
01/03/23 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Leaving Care Costs
03/03/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
15/03/23 20.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Independent Living Project
13/03/23 20.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Independent Living Project
27/01/23 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
13/03/23 20.00 PREZZEE/GBD746B620 Children Looked After Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
10/03/23 20.00 TESCO GIFT CARD 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
15/03/23 20.00 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
03/03/23 20.00 HIGH STREET VOUCHERS Children Looked After Payments to/Aid Provided to Clients Independent Living Project
03/03/23 20.00 ASDA STORES LTD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
24/02/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
17/03/23 20.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Independent Living Project
31/03/23 20.00 REDACTED PERSONAL DATA Children Looked After Advertising & Publicity In-house Fostering