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 24,751 to 24,780 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/06/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/06/22 56.60 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection
16/06/22 56.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/05/22 56.60 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection
26/05/22 56.60 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection
28/09/22 56.52 2468 LTD Special Schools & Alternative Provision Catering Equipment Island Learning Centre
08/07/22 56.52 2468 LTD Special Schools & Alternative Provision Catering Equipment Island Learning Centre
15/07/22 56.45 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
25/05/22 56.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/04/22 56.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/01/23 56.26 ASDA STORES 4786 Family Support Services General Materials Family Supp activity base: 76 Greenlands
31/10/22 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/22 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
17/02/23 56.25 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/02/23 56.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/05/22 56.25 HOTEL AT BOOKING.COM Children Looked After Travel Expenses Support for Looked After Children
20/07/22 56.24 THETRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
01/06/22 56.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/09/22 56.20 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
31/03/23 56.16 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
13/04/22 56.12 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
24/08/22 56.10 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
15/07/22 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
29/07/22 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
13/01/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
25/11/22 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
11/11/22 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
27/01/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
20/01/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/01/23 56.07 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs