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 24,931 to 24,960 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
23/11/22 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
26/10/22 55.00 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
24/03/23 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
06/10/22 55.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/09/22 55.00 DUNELM SOFTFURNISHINGS Children Looked After General Materials Beaulieu House
08/04/22 55.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
17/06/22 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
27/04/22 55.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/05/22 55.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
11/05/22 54.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 54.99 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/08/22 54.99 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
28/04/22 54.99 AMAZON.CO.UK 2P6ND16S4 Family Support Services Support Children Childrens Rights & Participation
05/10/22 54.99 MOUNTAIN WAREHOUSE Children Looked After Client Expenses Beaulieu House
20/07/22 54.96 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
09/09/22 54.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/07/22 54.94 CORONA ENERGY Other Education and Community Budget Electricity SEND Independent Advice & Support
31/08/22 54.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 54.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/11/22 54.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/22 54.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
07/09/22 54.90 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
27/01/23 54.89 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
22/04/22 54.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/04/22 54.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/04/22 54.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
22/04/22 54.84 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends