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 24,241 to 24,270 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/07/23 106.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
22/12/23 106.75 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
19/04/23 106.75 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
09/06/23 106.75 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Support for Looked After Children
13/03/24 106.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/12/23 106.65 PREMIER INN Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 106.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 106.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 106.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/23 106.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
26/05/23 106.53 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
01/11/23 106.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/11/23 106.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/09/23 106.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/11/23 106.48 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
15/09/23 106.32 N-VIRO Support Services Consumable Cleaning Materials Learning & Development Running Costs
23/06/23 106.30 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
29/06/23 106.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Support for Looked After Children
13/03/24 106.21 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
30/09/23 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/23 106.20 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/10/23 106.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/23 106.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/01/24 106.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
19/07/23 106.00 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
05/01/24 106.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/05/23 106.00 HOVERTRAVEL LTD- ECOMM Special Schools & Alternative Provision Travel Expenses Island Learning Centre
28/03/24 106.00 CATER WIGHT Children Looked After Minor Works Beaulieu House
25/08/23 105.98 SOUTHERN ELECTRIC PLC Other Education and Community Budget Gas Weston Academy Closure
08/12/23 105.95 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Supported Internships Grant