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 15,421 to 15,450 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/05/21 175.78 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/06/21 175.75 THE APPROPRIATE ADULT SERVICES LTD Youth Justice Payment to Private Contractors Youth Offending Team
19/01/22 175.72 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
08/11/21 175.53 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
15/11/21 175.50 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
23/11/21 175.50 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
23/11/21 175.50 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Reviewing Officer
05/10/21 175.50 B & Q 1163 Children Looked After Minor Works Beaulieu House
20/05/21 175.27 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
28/01/22 175.15 MOUNTJOY LTD Children Looked After Property Services - Planned Maintenance Beaulieu House
17/09/21 175.15 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
16/04/21 175.05 TAXI4U Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
28/05/21 175.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/11/21 175.00 SEASHELLS PRE-SCHOOL Family Support Services Support Children S17 Child Protection
14/04/21 175.00 GDUK DOOR SOLUTIONS LIMITED Sure Start Children's Centres Minor Works Family Centres Maintenance
02/06/21 175.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
10/11/21 175.00 N-VIRO Support Services Cleaning Contracts Learning & Development Running Costs
22/09/21 175.00 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
01/09/21 175.00 DARES LTD Children Looked After Minor Works Beaulieu House
18/08/21 175.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
27/08/21 174.98 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
03/11/21 174.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/07/21 174.79 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
28/07/21 174.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/08/21 174.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/07/21 174.72 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
25/03/22 174.70 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
14/01/22 174.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
09/06/21 174.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/05/21 174.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)