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 19,141 to 19,170 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/21 115.00 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/02/22 115.00 IKEA LTD SHOP ONLINE Children Looked After General Materials Beaulieu House
16/07/21 115.00 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/08/21 115.00 RNIB Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
30/04/21 115.00 PRODIRECTRUNNING Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/04/21 115.00 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/07/21 115.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
22/09/21 115.00 RNIB Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
09/03/22 114.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/07/21 114.75 CLEVER CLOGGS DAY CARE Children Looked After Support Children Support for Looked After Children
26/01/22 114.75 CLEVER CLOGGS DAY CARE Children Looked After Support Children Support for LAC CWD
16/03/22 114.75 CLEVER CLOGGS DAY CARE Children Looked After Support Children Support for LAC CWD
31/07/21 114.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
16/03/22 114.75 CLEVER CLOGGS DAY CARE Children Looked After Support Children Support for LAC CWD
31/01/22 114.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
29/11/21 114.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/01/22 114.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
31/07/21 114.48 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
30/06/21 114.47 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
31/01/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/22 114.30 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
14/10/21 114.20 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
26/11/21 114.18 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Weston Academy Closure
02/07/21 114.18 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
22/04/21 114.18 AMAZON.CO.UK M492T92V4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
11/02/22 114.08 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
23/02/22 114.05 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/04/21 114.01 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/05/21 114.01 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/07/21 114.01 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs