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 9,721 to 9,750 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/23 470.25 TALKING LIFE Safeguarding Children/Young Peoples Svs Training Training - Childrens
25/03/24 470.00 GRAHAM RUSSELL DRUMS Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
26/06/23 469.00 PARKDEAN RESORTS Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children
10/05/23 468.65 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
19/04/23 468.11 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/02/24 468.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 468.00 VIKING Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
25/03/24 468.00 VIKING Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
13/03/24 468.00 VIKING Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
11/03/24 468.00 VIKING Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
18/10/23 467.90 VERIFILE Children Looked After Professional Services In-house Fostering
31/03/24 467.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
13/12/23 467.00 W W CARS OF SEAVIEW Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
07/07/23 466.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
16/06/23 466.80 THE ISLAND DAY NURSERY LTD Early Years Operational Equipment Early Years Special Educational Needs F…
17/05/23 466.72 RYDE TAXIS LTD Other Education and Community Budget Stationery Home to School SEN Transport (LA)
27/10/23 466.72 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
13/10/23 466.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/08/23 466.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/02/24 465.78 CHRISTIAN WHITE Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
02/06/23 465.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/12/23 465.00 C & J GROUND MAINTENANCE Sure Start Children's Centres Minor Works Family Centres Maintenance
02/02/24 465.00 THE WILDHEART TRUST Family Support Services Payments to Voluntary and Other Associa… Supporting Families
20/03/24 464.55 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
06/04/23 464.38 FUN TO LEARN PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
06/04/23 464.00 BRITISH HEART FOUNDATION Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/01/24 464.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
12/01/24 464.00 REDLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
07/06/23 464.00 PAGE THE PACKERS Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
20/12/23 463.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs