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 21,241 to 21,270 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/04/23 160.65 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
31/07/23 160.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
05/05/23 160.65 PROSPERO GROUP LIMITED Management & Support Services Professional Services Pupil Premium Managed Centrally
07/02/24 160.65 MRS JOANNE KEEPEN [FC] Children Looked After Transport of Clients In-house Fostering
28/04/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/04/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/04/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/04/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/05/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/06/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/05/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/05/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/05/23 160.64 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/04/23 160.60 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
08/09/23 160.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
27/03/24 160.56 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Gas Family Support activity base: 76 Greenl…
04/08/23 160.50 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 160.47 REBECCA MILLER Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/02/24 160.47 REBECCA MILLER Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
12/05/23 160.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/02/24 160.38 SHAUN ARNOLD Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/07/23 160.31 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
26/07/23 160.25 TL ELECTRICAL (IOW) LTD Children Looked After General Materials Beaulieu House
31/03/24 160.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/12/23 160.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
17/01/24 160.20 BOSTICO INTERNATIONAL Family Support Services Charges from Independent Providers S17 Child Protection
06/09/23 160.16 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
07/02/24 160.15 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/12/23 160.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
18/08/23 160.00 PAN TOGETHER Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs