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 26,761 to 26,790 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/06/24 105.00 SOLENT YOUTH SERVICES Children Looked After Support Children Leaving Care Costs
06/09/24 105.00 THE HOLT ISLE OF WIGHT LTD Family Support Services Support Children S17 Disabled Children
14/02/25 105.00 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
10/01/25 104.99 AMAZON 2612X1XP5 Special Schools & Alternative Provision Furniture and Fittings Island Learning Centre
24/07/24 104.96 WWW.ARGOS.CO.UK Family Support Services Support Children S17 Disabled Children
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 104.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
15/05/24 104.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/12/24 104.72 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/01/25 104.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/06/24 104.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
13/11/24 104.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/03/25 104.56 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
09/07/24 104.53 TRAVELODGE Children Looked After Support Children Support for Looked After Children CAST3
29/08/24 104.50 MCDONALDS 1045 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/09/24 104.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/01/25 104.48 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/01/25 104.40 BOOKING.COM Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
31/08/24 104.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/05/24 104.40 LANESEND PRIMARY Children Looked After Support Children Support for Looked After Children
31/03/25 104.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
12/06/24 104.31 ENTERPRISE RENT A CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Permanence Team
31/07/24 104.28 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
16/09/24 104.17 RP BOOKED IT-SUPERBOWL Safeguarding Children/Young Peoples Svs Charges from Independent Providers Commissioning Team
10/04/24 104.11 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
06/11/24 104.11 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
22/07/24 104.10 ASDA STORES 4786 Special Schools & Alternative Provision Catering Purchases Island Learning Centre