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 165,631 to 165,660 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/06/23 7.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
06/11/24 7.00 REDACTED PERSONAL DATA Youth Justice Payments to Voluntary and Other Associa… Youth Justice Service
26/09/24 7.00 DUNELM F0615 Children Looked After General Materials Beaulieu House
06/08/24 7.00 HORIZON PARKING PREMIER Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
06/08/24 7.00 HORIZON PARKING PREMIER Children Looked After Travel Expenses Leaving Care Costs
04/01/23 7.00 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
08/11/22 7.00 HACKNEY CARRIAGE Safeguarding Children/Young Peoples Svs Travel Expenses Commissioning Team
11/10/22 7.00 SUMUP DRIVER 048 Safeguarding Children/Young Peoples Svs Public Transport Fares Commissioning (C&F)
08/03/23 7.00 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
04/11/22 7.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
15/04/24 7.00 TESCO STORES 5567 Family Support Services General Materials Short Breaks Caravan (LO)
30/04/24 7.00 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
30/11/21 7.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Service Management (Children & Families)
30/11/21 7.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Service Management (Children & Families)
19/11/25 7.00 WWW.GOV.UK/PAY-DARTFORD Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Children Looked After Unallocated PCard Expenses Next Steps Costs
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Children Looked After Unallocated PCard Expenses Next Steps Costs
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Children Looked After Unallocated PCard Expenses Next Steps Costs
30/09/24 7.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/02/25 7.00 AMAZON RAINFOREST CON Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
07/07/22 7.00 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House