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 19,201 to 19,230 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/03/24 197.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/03/24 197.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/03/24 197.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/11/23 197.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/10/23 197.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
04/10/23 197.00 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
21/06/23 196.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/03/24 196.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 196.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/02/24 196.87 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
13/03/24 196.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
23/08/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
02/08/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
26/04/23 196.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/07/23 196.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
09/06/23 196.52 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children
13/12/23 196.50 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection
06/12/23 196.40 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
02/01/24 196.30 FRENCH FRANKS FOOD CO Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
30/06/23 196.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
16/06/23 196.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/01/24 196.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
13/03/24 196.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
06/12/23 196.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
01/09/23 196.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
07/06/23 196.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
08/03/24 195.94 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 195.94 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/04/23 195.89 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/03/24 195.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary