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 14,191 to 14,220 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
25/03/22 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
04/02/22 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
14/05/21 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
21/05/21 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
28/05/21 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
11/02/22 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
22/10/21 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
08/10/21 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
15/10/21 207.13 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
25/02/22 207.00 REDACTED PERSONAL DATA Management & Support Services Direct Payments Education Direct Payments
27/10/21 207.00 VECTIS GROUP SECURITY LTD Support Services Security of Buildings Grafton Street Sandown (ex Sandown Yth)
07/05/21 206.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/06/21 206.75 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
22/10/21 206.70 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/21 206.70 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
23/07/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
03/09/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 THE PLAYROOM Early Years Payment to Private Contractors Early Years Pupil Premium
16/01/22 206.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/07/21 206.16 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
14/01/22 206.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/03/22 206.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/06/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/04/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/07/21 205.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
31/10/21 205.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team