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
28/10/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/06/21 8.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
24/01/24 8.50 SUMUP NEWPORT HEALTH Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
28/02/25 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
30/06/23 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
20/06/23 8.50 POUNDLAND LTD 1241 Family Support Services Sundry Office Expenses Out of Hours Service (C&F)
05/07/23 8.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
30/04/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
03/05/22 8.50 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Travel Expenses Support for LAC CWD
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Family Support Services Travel Expenses Childrens Rights & Participation
29/03/22 8.50 HAMPSHIRE HOSPITALS NHS Family Support Services Travel Expenses Childrens Rights & Participation
30/06/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
30/06/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
06/06/25 8.50 COSTA COFFEE 43011079 Children Looked After Unallocated PCard Expenses Leaving Care Costs
30/11/22 8.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/21 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
22/11/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/08/23 8.50 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
29/11/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
15/11/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
03/11/23 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
30/11/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
31/12/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service