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 9,241 to 9,270 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 325.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
04/05/22 325.83 ANGLIA DNA SERVICES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
15/03/23 325.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/05/22 325.50 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/03/23 325.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/09/22 325.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/03/23 325.00 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Supported Internships Grant
31/03/23 325.00 POOLE ALCOCK SOLICITORS Family Support Services Professional Services S17 Child Protection
20/01/23 325.00 TOHEALTH Other Education and Community Budget Training Workforce Development - Early Years
03/08/22 324.90 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
13/05/22 324.49 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools ICT Learning Resources Island Learning Centre
08/02/23 324.49 PEARSON EDUCATION LTD Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
11/11/22 324.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
26/07/22 324.37 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
24/06/22 324.17 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/09/22 324.17 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
31/03/23 324.00 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
14/04/22 324.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/11/22 323.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
09/06/22 322.99 CURRYS NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/07/22 322.20 PREMIER MOTORS (SOLENT) LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
06/07/22 322.20 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
08/03/23 322.00 GO SOUTH COAST LTD Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
27/01/23 321.98 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/08/22 321.94 SUNFIELD CHILDRENS HOME LTD Children Looked After Transport of Clients Support for LAC CWD
30/04/22 321.75 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/03/23 321.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
17/08/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
18/05/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
28/10/22 321.41 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks