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 39,751 to 39,780 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/24 -358.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
11/06/24 -358.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
11/02/25 -358.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
31/05/24 -358.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/01/25 -358.67 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 6
18/11/24 -358.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/11/24 -358.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
20/11/24 -360.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/11/24 -364.00 ST SAVIOUR'S RCP SCHOOL Family Support Services Support Children S17 Child Protect Support & Protection 4
24/04/24 -364.50 HAYLANDS PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
16/08/24 -365.31 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/07/24 -368.00 WIGHT BLUE SKY ARTS Family Support Services Charges from Independent Providers Short Breaks
31/07/24 -368.00 WIGHT BLUE SKY ARTS Family Support Services Charges from Independent Providers Short Breaks
21/03/25 -370.35 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/02/25 -371.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
27/01/25 -373.91 TRAVELODGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 -375.00 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Training Island Learning Centre
04/09/24 -375.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 -375.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
28/12/24 -375.00 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Training Island Learning Centre
04/09/24 -375.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
18/02/25 -377.97 AMAZON 583279755 Special Schools & Alternative Provision Office Equipment The Lionheart School
24/01/25 -378.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
24/01/25 -378.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
22/01/25 -378.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
11/02/25 -380.00 REDACTED PERSONAL DATA Other Education and Community Budget Fees & Charges (Discretionary) Home To School Transport SEN Post 19
04/09/24 -381.48 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
27/12/24 -384.75 BOSTICO INTERNATIONAL Family Support Services Professional Services S17 Child Protect Support & Protection 1
30/05/24 -386.44 EB TRAINING Early Years Training Early Years Team
31/03/25 -388.33 NITON PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding