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 164,521 to 164,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/23 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
05/07/23 8.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/05/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
20/06/23 8.50 POUNDLAND LTD 1241 Family Support Services Sundry Office Expenses Out of Hours Service (C&F)
20/01/23 8.50 SOUTH WESTERN RAILWAY Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
14/09/22 8.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/10/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
13/01/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/12/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
28/02/25 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
31/12/24 8.50 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
30/11/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
22/03/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/04/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities
29/03/22 8.50 HAMPSHIRE HOSPITALS NHS Family Support Services Travel Expenses Childrens Rights & Participation
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
31/05/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/07/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
31/08/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
31/08/23 8.50 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
27/10/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
16/08/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
16/08/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/11/22 8.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/01/23 8.50 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
06/06/25 8.50 COSTA COFFEE 43011079 Children Looked After Unallocated PCard Expenses Leaving Care Costs
30/06/25 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
20/02/25 8.50 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/01/26 8.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs