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 31,891 to 31,920 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/06/24 45.99 VERIFILE Special Schools & Alternative Provision Professional Services Island Learning Centre
05/06/24 45.99 VERIFILE Other Education and Community Budget Professional Services Children's Services Strategic Management
24/07/24 45.99 VERIFILE Other Education and Community Budget Professional Services Statutory Assessment and Review Team
05/06/24 45.99 VERIFILE Early Years Professional Services Early Years Team
05/06/24 45.99 VERIFILE Other Education and Community Budget Professional Services Post-16 Pupil Premium plus pilot grant
03/05/24 45.99 VERIFILE Children Looked After Professional Services Special Guardianship Order Costs
24/01/25 45.99 VERIFILE Services for Young People Professional Services Resilience Around the Family Team
10/01/25 45.99 VERIFILE Youth Justice Professional Services Youth Justice Service
10/01/25 45.99 VERIFILE Children Looked After Professional Services Beaulieu House
03/05/24 45.99 VERIFILE Family Support Services Professional Services Supporting Families
03/05/24 45.99 VERIFILE Children Looked After Professional Services Adoption Costs
10/01/25 45.99 VERIFILE Management & Support Services Professional Services Specialist Teacher Advisors
31/05/24 45.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
28/02/25 45.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/25 45.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
31/03/25 45.90 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 45.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/04/24 45.90 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
30/04/24 45.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
14/03/25 45.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/09/24 45.85 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/12/24 45.83 RIVERSIDE VENTURES LTD Other Education and Community Budget Charges from Independent Providers Statutory Assessment and Review Team
12/06/24 45.83 J R ZONE LTD Special Schools & Alternative Provision Client Expenses Island Learning Centre
08/01/25 45.83 LYMINGTON TAXIS LIMITED Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
05/11/24 45.83 BOOKING.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/02/25 45.79 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
29/05/24 45.78 AMAZON 204-3952939-47 Children Looked After Consumable Cleaning Materials Beaulieu House
08/07/24 45.76 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
07/05/24 45.74 AMAZON 204-1155568-37 Special Schools & Alternative Provision Office Equipment Island Learning Centre
11/12/24 45.70 TIMPSON RYDE TESCO Support Services General Materials Learning & Development Running Costs