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 27,391 to 27,420 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/02/24 63.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
06/02/24 63.00 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
16/01/24 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
13/12/23 63.00 HOTEL CELEBRITY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/02/24 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for LAC CWD
18/12/23 63.00 HOVERTRAVEL LTD- ECOMM Family Support Services Transport of Clients S17 Child Protection
05/01/24 63.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
01/02/24 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
03/01/24 63.00 CALL ON ME LTD Family Support Services Transport of Clients S17 Disabled Children
30/11/23 63.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
19/03/24 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Support for Looked After Children
31/03/24 63.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
11/10/23 63.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
12/12/23 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
06/12/23 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
31/12/23 63.00 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
28/02/24 62.99 KIDS & CO DIRECT Children Looked After Clothing & Laundry Beaulieu House
24/07/23 62.88 TRAVELODGE Children Looked After Accommodation Costs - Service Users Support for Looked After Children
08/11/23 62.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
20/12/23 62.85 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Weston Academy Closure
20/12/23 62.83 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
02/08/23 62.77 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
30/08/23 62.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/11/23 62.76 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
20/07/23 62.76 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
23/08/23 62.70 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children
27/09/23 62.62 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
30/09/23 62.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
31/01/24 62.55 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/08/23 62.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors