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 13,951 to 13,980 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
10/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
10/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
10/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
24/03/23 252.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
29/04/22 252.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home to School Mainstream Transport
16/11/22 252.00 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/03/23 252.00 WATERSIDE COMMUNITY TRUST Youth Justice Client Expenses Youth Offending Team
23/02/23 251.98 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
22/02/23 251.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 251.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 251.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/11/22 251.62 ARGOS LTD Children Looked After Support Children In-house Fostering
08/06/22 251.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/11/22 251.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/07/22 251.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/08/22 251.10 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
15/07/22 251.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/07/22 250.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
08/07/22 250.53 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Love Lane Primary School
01/07/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
15/07/22 250.44 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection