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 18,751 to 18,780 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/04/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
28/04/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
16/08/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
12/05/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
21/04/23 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
20/11/23 204.98 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
02/06/23 204.96 BKG HOTEL AT BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/03/24 204.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/03/24 204.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/12/23 204.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/09/23 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/08/23 204.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/12/23 204.40 PAYPAL WOOD PRINTS Children Looked After Operational Equipment Beaulieu House
09/02/24 204.40 REYANNA-LEA BARRIER Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/05/23 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/01/24 204.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/01/24 204.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
25/10/23 204.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/08/23 204.00 BRITTANY FERRIE0407224 Children Looked After Transport of Clients Support for Looked After Children
22/09/23 204.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
11/05/23 203.94 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/01/24 203.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses HTS Inclusion & Social Care Transport
17/05/23 203.79 TRAINLINE.COM Other Education and Community Budget Public Transport Fares S.A.C.R.E
09/08/23 203.75 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
11/05/23 203.57 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
25/03/24 203.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
27/09/23 203.29 WWW.ARGOS.CO.UK Family Support Services Support Children S17 Child Protection
08/12/23 203.27 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/03/24 203.20 UBIQUS UK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
12/04/23 203.10 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks