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 23,071 to 23,100 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/08/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/08/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/05/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/05/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/04/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/04/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/04/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/04/24 166.41 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/04/24 166.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/04/24 166.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/04/24 166.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/04/24 166.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/05/24 166.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/05/24 166.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/05/24 166.40 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/02/25 166.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/02/25 166.12 PYN BEDS CO UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/04/24 165.90 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
07/10/24 165.83 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Looked After Children CIC
12/06/24 165.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/02/25 165.64 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 165.64 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 165.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/07/24 165.60 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
27/02/25 165.52 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
14/09/24 165.32 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
10/07/24 165.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/10/24 165.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/05/24 165.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/12/24 165.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary