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 16,831 to 16,860 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/12/23 237.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/12/23 237.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/03/24 237.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
26/04/23 237.02 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/09/23 237.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
27/09/23 237.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
27/09/23 237.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
07/06/23 236.88 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for LAC CWD
31/12/23 236.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/01/24 236.67 CHEAP SKIPS IW LTD Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
07/06/23 236.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/10/23 236.36 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
10/11/23 236.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/10/23 236.25 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
12/01/24 236.16 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/01/24 236.09 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
08/01/24 236.09 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
09/01/24 236.09 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
22/09/23 236.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
04/11/23 235.99 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
21/06/23 235.94 WWW.ARGOS.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
11/07/23 235.82 PREMIER INN Children Looked After Support Children Support for Looked After Children
15/11/23 235.66 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
13/03/24 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/08/23 235.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/03/24 235.39 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
27/09/23 235.24 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
18/10/23 235.00 BOSTICO INTERNATIONAL Family Support Services Support Children S17 Child Protection
30/06/23 235.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
17/05/23 234.92 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…