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 19,381 to 19,410 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/05/22 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Transport of Clients Permanence Team
08/02/23 139.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/03/23 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
20/03/23 139.40 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs In-house Fostering
04/04/22 139.29 EXPEDIA 72279513408808 Children Looked After Travel Expenses Support for Looked After Children
04/04/22 139.29 EXPEDIA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
01/02/23 139.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/07/22 139.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/11/22 139.19 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
31/10/22 139.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/04/22 139.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
11/11/22 139.05 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 138.92 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 138.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/05/22 138.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/08/22 138.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/03/23 138.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/06/22 138.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
22/06/22 138.69 CORONA ENERGY Other Education and Community Budget Electricity Ex Studio School Grange Rd East Cowes
31/05/22 138.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
18/01/23 138.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
10/08/22 138.50 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
08/07/22 138.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/06/22 138.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
17/02/23 138.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/22 138.32 TOPS DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
27/01/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/01/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/01/23 138.30 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs