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 19,711 to 19,740 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/24 179.21 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Yarmouth Primary School site
11/08/23 179.19 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/12/23 179.17 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/06/23 179.13 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
13/12/23 179.12 PAYPAL ARGOSDIRECT Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
24/05/23 179.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/01/24 179.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/23 179.10 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
05/01/24 179.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/07/23 179.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/05/23 179.00 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
26/05/23 179.00 ENHANCE EHC LTD Other Education and Community Budget Professional Services Statutory Assessment and Review Team
10/08/23 178.92 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
29/02/24 178.87 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
09/02/24 178.75 MISS SAM MUTCH Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
20/10/23 178.52 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
20/12/23 178.50 SAINSBURYS SMKT Safeguarding Children/Young Peoples Svs Charges from Independent Providers Commissioning Team
15/09/23 178.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
02/01/24 178.45 WWW.ARGOS.CO.UK Family Support Services Support Children S17 Disabled Children
13/10/23 178.40 AMZNMKTPLACE Family Support Services General Materials Supporting Families
02/05/23 178.35 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
28/07/23 178.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/03/24 178.18 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/02/24 178.17 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/01/24 178.15 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/04/23 178.15 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
14/06/23 178.01 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
10/05/23 177.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/12/23 177.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/03/24 177.85 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning