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 163,051 to 163,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/12/23 10.00 REDACTED PERSONAL DATA Services for Young People Employee Subsistence Expenses Resilience Around the Family Team
29/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
27/10/23 10.00 WOOTTON BRIDGE PARISH COUNCIL Other Education and Community Budget Hire of facilities ESFA Adult Maths Project
31/12/23 10.00 REDACTED PERSONAL DATA Youth Justice Travel Expenses Youth Justice Service
15/12/23 10.00 SUPERHOG.COM Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
29/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
29/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
28/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
28/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
20/12/23 10.00 CS MORRISONS GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
28/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
06/10/23 10.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
15/11/23 10.00 MATALAN ECOM Special Schools & Alternative Provision Client Expenses Island Learning Centre
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
28/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
28/12/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
28/12/23 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
20/09/23 10.00 DASHWITNESS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
30/11/23 10.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
10/05/22 10.00 SAINSBURYS S/MKTS Special Schools & Alternative Provision Client Expenses Island Learning Centre
13/05/22 10.00 SAINSBURYS S/MKTS Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
06/05/22 10.00 DASHWITNESS LTD Special Schools & Alternative Provision Travel Expenses Island Learning Centre