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 22,261 to 22,290 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/09/23 136.75 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
15/09/23 136.75 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
05/05/23 136.70 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
23/06/23 136.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/06/23 136.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/08/23 136.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/06/23 136.64 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
21/04/23 136.62 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/09/23 136.50 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
21/03/24 136.50 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Looked After Children
20/10/23 136.45 THE WORLD IS YOUR LOBSTER Family Support Services Support Children S17 Disabled Children
03/05/23 136.39 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
31/03/24 136.35 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
27/03/24 136.27 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
13/12/23 136.23 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
25/10/23 136.23 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
30/03/24 136.17 AMAZON 205-0427203-93 Management & Support Services General Materials Pupil Premium Managed Centrally
29/09/23 136.13 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Security of Buildings Family Centres Maintenance
17/05/23 136.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
11/08/23 136.05 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/02/24 136.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
21/12/23 136.00 LUPTON AUTO ELECTRICAL Children Looked After Vehicle Maintenance Costs Beaulieu House
14/02/24 136.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/12/23 136.00 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
01/11/23 136.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
29/12/23 136.00 ST GEORGES SPECIAL SCHOOL Children Looked After Client Expenses Beaulieu House
26/07/23 136.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
06/09/23 136.00 URBAN ENVIRONMENTS LTD Children Looked After Minor Works Beaulieu House
12/06/23 135.91 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Childrens Assess & Safeguarding Team
31/08/23 135.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities