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 19,501 to 19,530 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/02/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/03/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/07/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/10/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/03/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/02/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/10/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/03/24 186.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/04/23 186.52 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
26/04/23 186.51 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/09/23 186.50 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
21/08/23 186.42 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
08/03/24 186.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/09/23 186.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/10/23 186.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
20/09/23 186.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
06/09/23 186.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
27/03/24 186.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
23/08/23 185.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/01/24 185.95 WWW.ARGOS.CO.UK Family Support Services Furniture and Fittings S17 Child Protection
14/07/23 185.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/12/23 185.94 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/03/24 185.94 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/10/23 185.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/01/24 185.94 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/07/23 185.91 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Studio School Grange Rd East Cowes
16/10/23 185.84 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
19/01/24 185.66 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
01/06/23 185.63 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team