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 20,641 to 20,670 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/12/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/03/25 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/12/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/05/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/08/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/08/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/06/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/07/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/08/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/07/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/06/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/03/25 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/12/24 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
21/03/25 213.47 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/06/24 213.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
21/05/24 213.29 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
09/10/24 213.13 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/10/24 213.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
26/02/25 212.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/05/24 212.83 EKC GROUP Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
26/07/24 212.82 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/11/24 212.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/03/25 212.60 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
17/01/25 212.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/11/24 212.50 CARE CONNECT IOW CIC Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/08/24 212.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
30/08/24 212.50 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
13/12/24 212.40 AG CONTACT CENTRES LTD Children Looked After Support Children Support for Looked After Children CSPS4
10/07/24 212.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
31/01/25 212.40 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Beaulieu House