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 17,191 to 17,220 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/23 230.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/10/23 230.33 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/02/24 230.30 BONNY BUSBY Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
09/08/23 230.29 REDACTED PERSONAL DATA Family Support Services Client Expenses S17 Disabled Children
28/03/24 230.21 AMAZON 205-0427203-93 Management & Support Services General Materials Pupil Premium Managed Centrally
20/03/24 230.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
25/10/23 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/07/23 230.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/09/23 230.02 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
16/08/23 230.00 JOHN CATTLE'S SKATE CLUB Family Support Services Support Children Childrens Rights & Participation
16/02/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/02/24 230.00 BODSTER EQUINE ASSISTED LEARN CIC Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/07/23 230.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
10/01/24 230.00 FRENCH FRANKS Family Support Services Catering Purchases Supporting Families
17/11/23 229.95 VERIFILE Children Looked After Professional Services Beaulieu House
14/04/23 229.92 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/06/23 229.90 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/01/24 229.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
03/01/24 229.30 SEATED FURNITURE LTD Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
03/07/23 229.17 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Hire of facilities YOT CSC Training
12/01/24 229.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
14/03/24 229.12 WWW.ARGOS.CO.UK Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
24/11/23 229.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/04/23 228.98 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 228.83 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
11/10/23 228.34 RYDE TAXIS LTD Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
30/04/23 228.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
02/02/24 228.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/05/23 228.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/05/23 228.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…