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 19,981 to 20,010 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 170.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/04/23 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
06/04/23 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
28/04/23 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
21/04/23 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
06/04/23 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
14/04/23 170.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
02/06/23 169.99 WWW.YELLOW-DOOR.NET Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
14/04/23 169.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/03/24 169.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/05/23 169.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/07/23 169.90 AMZNMKTPLACE AMAZON.CO Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/04/23 169.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/05/23 169.79 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
19/03/24 169.77 AMAZON 204-9657017-93 Special Schools & Alternative Provision Client Expenses Island Learning Centre
16/06/23 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/23 169.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
23/08/23 169.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/07/23 169.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/02/24 169.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/12/23 169.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
13/09/23 169.62 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
07/02/24 169.60 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
20/10/23 169.54 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
19/03/24 169.50 AMAZON 205-2852381-59 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
19/04/23 169.50 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
26/04/23 169.29 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/10/23 169.25 TRAINLINE Family Support Services Public Transport Fares S17 Child Protection
06/03/24 169.20 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/10/23 169.20 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team