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 24,541 to 24,570 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 139.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/04/24 139.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/04/24 139.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
16/08/24 139.32 ENTERPRISE RENT A CAR Children Looked After Vehicle Hire External Leaving Care Costs
02/10/24 139.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/10/24 139.05 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
28/02/25 139.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
12/06/24 139.00 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Security of Buildings Island Learning Centre
17/08/24 139.00 LOWER HYDE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/01/25 139.00 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
22/01/25 138.96 ASDA.GEORGE.COM Children Looked After Client Expenses Beaulieu House
06/01/25 138.95 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/04/24 138.80 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
24/04/24 138.80 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
03/05/24 138.80 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
13/08/24 138.75 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/07/24 138.71 HAMPSHIRE CONSTABULARY Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
12/04/24 138.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
10/07/24 138.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/07/24 138.21 FIVE RIVERS CHILD CARE LTD Children Looked After Regular Respite Care Children placed with Family&Friends
31/07/24 138.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/24 138.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
25/10/24 138.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
26/02/25 138.04 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 138.04 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 138.03 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 138.03 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/04/24 138.00 LEARN SOLUTIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally