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 21,811 to 21,840 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/03/23 96.79 AMZNMKTPLACE Services for Young People Office Equipment Resilience Around the Family Team
28/02/23 96.75 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Beaulieu House
31/08/22 96.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
26/08/22 96.68 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
26/08/22 96.68 RYDE TAXIS LTD Other Education and Community Budget Stationery Home to School SEN Transport (LA)
24/06/22 96.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/06/22 96.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
01/04/22 96.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
04/05/22 96.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
12/10/22 96.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/02/23 96.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/04/22 96.43 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/02/23 96.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/22 96.38 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
27/01/23 96.36 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
11/01/23 96.33 SSE Other Education and Community Budget Gas Weston Academy Closure
31/08/22 96.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/05/22 96.27 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
20/01/23 96.24 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/03/23 96.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
14/06/22 96.10 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
17/06/22 96.00 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
08/02/23 96.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/02/23 96.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
05/10/22 96.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
15/06/22 96.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/05/22 96.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
08/06/22 96.00 WATERSIDE COMMUNITY TRUST Family Support Services Charges from Independent Providers Short Breaks
06/07/22 95.99 WIGHTFIBRE LIMITED Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
03/08/22 95.97 THE CONSORTIUM Special Schools & Alternative Provision Consultants Fees Island Learning Centre