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 20,431 to 20,460 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/11/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/07/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/07/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/11/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/11/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/07/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/11/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/11/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/04/24 218.62 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/06/24 218.52 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
19/02/25 218.52 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
19/07/24 218.52 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
22/11/24 218.52 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
13/12/24 218.52 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
14/02/25 218.40 SWAN ADVOCACY Family Support Services Professional Services S17 Child Protect Support & Protection 1
05/03/25 218.25 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/05/24 218.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
05/07/24 218.09 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
31/05/24 218.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/07/24 218.00 CLEY HALL HOTEL Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
17/04/24 217.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/24 217.72 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
26/07/24 217.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/01/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/03/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/12/24 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/03/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/03/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/12/24 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/01/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs