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 12,811 to 12,840 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/01/23 267.75 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
11/01/23 267.75 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
31/03/23 267.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/10/22 267.71 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 267.71 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/09/22 267.52 PPL PRS LTD Other Education and Community Budget Marketing Costs Adult Community Learning
05/08/22 267.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
05/08/22 267.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
11/05/22 267.12 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/03/23 267.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
28/09/22 266.98 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
28/09/22 266.98 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
29/04/22 266.90 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/10/22 266.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/11/22 266.64 RYDE TAXIS LTD Children Looked After Transport of Clients Support for Looked After Children
06/01/23 266.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/05/22 266.40 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
03/08/22 266.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/10/22 266.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
29/06/22 265.99 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
30/11/22 265.80 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
20/07/22 265.69 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas Island Learning Centre
30/11/22 265.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/09/22 265.50 FUN TO LEARN PRE-SCHOOL Children Looked After Support Children Adoption Costs
19/07/22 265.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
11/11/22 265.06 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House