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 18,271 to 18,300 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/21 122.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
20/10/21 122.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/11/21 122.40 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
31/01/22 122.40 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
04/08/21 122.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/02/22 122.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
25/05/21 122.00 REDFUNNEL.CO.UK Management & Support Services Transport of Clients Maintained Resourced Provision - Top Up
31/03/22 121.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/01/22 121.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/21 121.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/09/21 121.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 121.95 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/05/21 121.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
25/06/21 121.92 GAZPROM ENERGY Other Education and Community Budget Gas Love Lane Primary School
30/06/21 121.82 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
17/05/21 121.81 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
08/11/21 121.80 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
09/09/21 121.76 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
14/01/22 121.73 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
08/11/21 121.70 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
16/03/22 121.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
04/03/22 121.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/02/22 121.55 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/22 121.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/03/22 121.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
30/09/21 121.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
04/03/22 121.41 HOTEL AT BOOKING.COM Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
07/02/22 121.33 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
16/02/22 121.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/10/21 121.02 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team