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 15,451 to 15,480 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/04/22 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/01/23 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/02/23 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/01/23 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/02/23 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/02/23 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/02/23 212.66 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/01/23 212.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/05/22 212.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
08/02/23 212.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/11/22 212.40 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
16/11/22 212.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/05/22 212.30 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
04/10/22 212.25 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
24/01/23 212.00 QUAY ARTS Family Support Services Support Children Childrens Rights & Participation
02/11/22 211.72 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Studio School Grange Rd East Cowes
15/03/23 211.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
18/11/22 211.65 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
05/08/22 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/10/22 211.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/08/22 211.50 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
06/04/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Children Looked After Support Children Leaving Care Costs
11/05/22 211.38 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/06/22 211.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/03/23 211.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/07/22 211.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/06/22 210.67 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/04/22 210.60 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
15/03/23 210.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/11/22 210.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)