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 11,071 to 11,100 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/23 348.91 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/06/23 348.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/23 348.71 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/03/24 347.85 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
31/08/23 347.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/23 347.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
28/06/23 347.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/02/24 347.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
07/06/23 347.00 KNL CHILDCARE LTD Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Disability Access Funding
07/06/23 347.00 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Disability Access Funding
27/03/24 346.99 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
20/10/23 346.67 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children
21/06/23 346.32 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Leaving Care Costs
19/04/23 346.30 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
26/01/24 346.05 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
19/04/23 345.69 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/01/24 345.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
09/02/24 345.40 V PRATT Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/03/24 345.35 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/02/24 345.13 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
06/03/24 345.00 HAYLES TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/05/23 345.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
10/05/23 344.45 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
09/08/23 343.95 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
04/08/23 343.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/23 343.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/23 343.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering