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 19,081 to 19,110 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/11/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/02/22 117.00 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 117.00 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
13/08/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/10/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/10/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/10/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/03/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/08/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/01/22 117.00 STOREROOM 2010 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/03/22 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/11/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/11/21 117.00 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/08/21 116.92 GAZPROM ENERGY Special Schools & Alternative Provision Gas Island Learning Centre
16/03/22 116.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/11/21 116.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/03/22 116.68 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
16/03/22 116.68 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
11/01/22 116.66 AMAZON.CO.UK RP4IF4KG5 Children Looked After Client Expenses Beaulieu House
22/04/21 116.66 ARGOS ISLE OF WIGHT Children Looked After Operational Equipment Beaulieu House
06/09/21 116.65 CURRYS ONLINE Children Looked After Computer Software & Consumables Leaving Care Costs
13/08/21 116.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
13/08/21 116.40 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
01/09/21 116.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/03/22 116.38 PLUMPTON COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
23/03/22 116.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/08/21 116.35 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
16/03/22 116.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/02/22 116.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/01/22 116.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs