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 21,421 to 21,450 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/09/23 156.10 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/12/23 156.02 AMZNMKTPLACE Children Looked After Unallocated PCard Expenses Beaulieu House
16/06/23 156.00 SOCIALISING BUDDIES Management & Support Services Charges from Independent Providers Special Discretionary Grants
06/09/23 156.00 LITTLE ACRES CHILDCARE CENTRE Family Support Services Support Children S17 Child Protection
28/03/24 156.00 BEAUFORT CARE GROUP LTD Children Looked After Transport of Clients Support for Looked After Children
17/11/23 156.00 RYDE SUPERBOWL Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
23/02/24 156.00 GATEWAY QUALIFICATIONS LIMITED Other Education and Community Budget Licences Adult Community Learning
07/08/23 155.99 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/04/23 155.96 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
27/09/23 155.95 ST GEORGES SPECIAL SCHOOL Children Looked After Catering Purchases Beaulieu House
23/08/23 155.89 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
07/07/23 155.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
29/02/24 155.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/08/23 155.50 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium
03/11/23 155.50 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/09/23 155.50 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
01/09/23 155.50 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
08/12/23 155.43 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/09/23 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/23 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 155.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
18/08/23 155.25 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
30/09/23 155.12 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/07/23 155.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/11/23 155.00 GMO GLOBALSIGN LIMITED Safeguarding Children/Young Peoples Svs Computer Software Licencing Childrens Assess & Safeguarding Team
26/04/23 154.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/11/23 154.95 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/09/23 154.81 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
31/08/23 154.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/23 154.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities