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 159,451 to 159,480 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/22 15.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/10/21 15.00 AMAZON.CO.UK 950LK3C05 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
15/06/22 15.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Skills and Participation
15/06/22 15.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Skills and Participation
16/03/22 15.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/09/22 15.00 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
25/03/22 15.00 HUNNYHILL PRIMARY SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/22 15.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/03/22 15.00 KNL CHILDCARE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/03/22 15.00 FURZEHILL CHILDCARE CENTRE Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/03/22 15.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
16/03/22 15.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
04/03/22 15.00 SQ RYDE TAXIS IOW LIMITED Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
24/03/22 15.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/10/22 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
05/10/22 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
27/04/22 15.00 WONDE LTD Family Support Services Catering Purchases COVID Household Support Fund (DWP)
31/03/22 15.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/03/25 15.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/01/25 15.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
10/01/25 15.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
06/12/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
14/03/25 15.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
28/02/25 15.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
06/09/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
13/12/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
13/09/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
20/09/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC