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 24,931 to 24,960 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/23 93.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/12/23 93.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/11/23 93.42 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
14/02/24 93.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 93.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 93.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 93.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 93.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/04/23 93.26 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/11/23 93.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/06/23 93.15 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/01/24 93.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
15/11/23 93.09 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/03/24 93.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
06/03/24 93.04 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
09/10/23 93.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
05/10/23 93.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
29/09/23 93.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
17/04/23 93.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
22/11/23 93.00 CARE CONNECT IOW CIC Family Support Services Transport of Clients S17 Disabled Children
21/02/24 93.00 WWW.WIGHTLINK.CO.UK Management & Support Services Travel Expenses Specialist Teacher Advisors
14/06/23 93.00 HMPO Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/06/23 93.00 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
20/10/23 93.00 HM PASSPORT OFFICE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/01/24 92.99 PREMIER INN Children Looked After Transport of Clients Support for Looked After Children
05/05/23 92.97 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/02/24 92.84 AMAZON 204-9532628-90 Other Education and Community Budget Unallocated PCard Expenses Personal & Community Development Learni…
08/09/23 92.73 MOUNTJOY LTD Management & Support Services Operational Equipment Special Discretionary Grants
31/05/23 92.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
09/08/23 92.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport