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 9,211 to 9,240 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/01/23 329.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
15/02/23 329.50 CORAM VOICE Children Looked After Professional Services Support for LAC CWD
22/06/22 329.50 CORAM VOICE Children Looked After Professional Services Support for LAC CWD
30/04/22 329.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/23 329.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/04/22 328.75 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
20/02/23 328.75 JUST FOR YOU HOLIDAY HOMES Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
20/05/22 328.71 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Supported Accommodation
20/05/22 328.71 TRAVELODGE Children Looked After Staff Hotel & Accommodation Costs Supported Accommodation
07/09/22 328.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
13/04/22 328.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
09/11/22 327.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/01/23 327.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
11/01/23 327.44 SSE Family Support Services Gas Family Support activity base: 76 Greenl…
01/06/22 326.93 CORONA ENERGY Management & Support Services Electricity Specialist Service Business Admin
11/11/22 326.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/02/23 326.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/11/22 326.78 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/11/22 326.78 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/05/22 326.78 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/11/22 326.77 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/09/22 326.62 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
24/06/22 326.62 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
23/11/22 326.20 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
23/11/22 326.18 CARPETS ETC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/08/22 326.02 CHURCHERS BOLITHO WAY Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
04/01/23 326.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
22/03/23 326.00 F W MARSH (ELECT & MECH) LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/03/23 325.89 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House