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 27,181 to 27,210 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/01/23 30.00 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
08/07/22 30.00 HIGHSTREETVOUCHERS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/10/22 30.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service
01/06/22 30.00 CLEVER CLOGGS DAY CARE Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/07/22 30.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
01/11/22 30.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/08/22 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Safeguarding Children/Young Peoples Svs Training Training - Childrens
19/08/22 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
22/06/22 30.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
08/06/22 30.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protection
29/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Governors Support
05/08/22 30.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
30/09/22 30.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children
17/06/22 30.00 RYDE SCHOOL LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
10/02/23 30.00 WWW.ISLANDRIDING.COM Children Looked After Client Expenses Beaulieu House
07/07/22 30.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services In-house Fostering
04/04/22 30.00 REDACTED PERSONAL DATA Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
07/07/22 30.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Support for Looked After Children
28/09/22 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
26/11/22 30.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
06/07/22 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
11/01/23 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/01/23 30.00 WWW.ISLANDRIDING.COM Children Looked After Client Expenses Beaulieu House
04/04/22 30.00 CLOVER FARM CHILDCARE Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
11/10/22 30.00 TFL BUSINESS BOPS WEB Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/10/22 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
14/01/23 30.00 DISCOUNT STORE Youth Justice Sundry Office Expenses Youth Offending Team
02/03/23 30.00 CS MORRISONS GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/02/23 30.00 FLOWER GARDEN Other Education and Community Budget Sundry Office Expenses SEND Independent Advice & Support