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 26,101 to 26,130 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/10/23 73.70 SAINSBURYS S/MKTS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/03/24 73.66 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
04/12/23 73.65 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
07/11/23 73.63 AMZNMKTPLACE Other Education and Community Budget General Materials ESFA Adult Maths Project
14/04/23 73.58 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 73.58 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/04/23 73.58 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/08/23 73.50 WWW.TAPNELLFARM.COM Children Looked After Client Expenses Beaulieu House
17/04/23 73.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
17/04/23 73.50 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
19/04/23 73.50 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
31/05/23 73.48 RIVERSIDE VENTURES LTD Other Education and Community Budget Stationery Governors Support
27/10/23 73.47 THE RANGE Youth Justice Unallocated PCard Expenses Youth Justice Service
31/03/24 73.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/12/23 73.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
09/02/24 73.35 MISS F BRITTON Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/02/24 73.35 MISS F BRITTON Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
13/12/23 73.33 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
29/06/23 73.33 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
30/06/23 73.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
30/10/23 73.20 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
16/10/23 73.20 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
23/10/23 73.20 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection