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 18,271 to 18,300 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/11/23 209.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/07/23 209.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
02/06/23 209.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/06/23 209.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
02/06/23 209.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/01/24 208.96 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/05/23 208.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
20/09/23 208.60 TL ELECTRICAL (IOW) LTD Children Looked After Operational Equipment Beaulieu House
05/07/23 208.59 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
14/04/23 208.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 208.39 PREMIER FORD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/01/24 208.33 NWSOUTHAMPTON Children Looked After Payments to/Aid Provided to Clients Independent Living Project
19/05/23 208.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs Statutory Assessment and Review Team
26/04/23 208.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 208.25 HIGH STREET VOUCHERS Special Schools & Alternative Provision Client Expenses Island Learning Centre
01/03/24 208.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
08/12/23 208.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
26/07/23 208.00 URBAN ENVIRONMENTS LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
31/03/24 207.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 207.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/23 207.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
11/08/23 207.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/08/23 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/03/24 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/09/23 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/09/23 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
18/08/23 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
18/08/23 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/08/23 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
28/03/24 207.73 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs