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 22,231 to 22,260 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/11/23 137.97 VERIFILE Safeguarding Children/Young Peoples Svs Professional Services Childrens Assess & Safeguarding Team
11/08/23 137.97 VERIFILE Special Schools & Alternative Provision Professional Services Medina House Special School
18/10/23 137.97 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
14/04/23 137.95 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 137.95 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/03/24 137.80 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
31/01/24 137.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/01/24 137.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
27/11/23 137.67 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
22/09/23 137.51 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/05/23 137.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
20/09/23 137.50 S E L WRIGHT CONSULTING Family Support Services Professional Services S17 Child Protection
22/12/23 137.49 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/11/23 137.40 WEST COWES TICKET OFFICE Youth Justice Public Transport Fares Youth Justice Service
14/04/23 137.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/01/24 137.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/03/24 137.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/03/24 137.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
01/06/23 137.20 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Assess & Safeguarding Team
28/04/23 137.20 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Assess & Safeguarding Team
05/05/23 137.20 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
14/02/24 137.15 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 137.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/12/23 137.00 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 136.95 PAYPAL ARGOSDIRECT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 136.90 CRELLING HARNESSES Children Looked After Client Expenses Beaulieu House
20/10/23 136.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/23 136.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 136.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
25/10/23 136.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary