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 27,331 to 27,360 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/09/24 97.15 PARTNERS ON BOOKING BV Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/05/24 97.02 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/12/24 97.02 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
28/08/24 97.02 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
10/09/24 97.02 AMZNMKTPLACE R66GF1RT5 Other Education and Community Budget Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
05/03/25 97.00 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
26/04/24 97.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
09/01/25 97.00 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
01/05/24 96.96 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/04/24 96.75 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
09/10/24 96.75 WOOTTON PRIMARY SCHOOL Children Looked After Professional Services Support for Looked After Children CSPS1
22/11/24 96.75 ISLAND LITTLE HERONS Children Looked After Professional Services Support for Looked After Children CSPS1
12/04/24 96.75 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
30/11/24 96.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
04/10/24 96.75 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
20/09/24 96.75 WOOTTON PRIMARY SCHOOL Children Looked After Professional Services Support for Looked After Children CAST1
31/10/24 96.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/01/25 96.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
13/08/24 96.75 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
02/08/24 96.75 DEPARTMENT FOR WORK & PENSIONS Family Support Services Professional Services Supporting Families
05/04/24 96.66 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
23/07/24 96.66 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
14/11/24 96.61 AMAZON.CO.UK T99F08O74 Children Looked After Unallocated PCard Expenses Beaulieu House
14/11/24 96.58 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
31/10/24 96.51 PIZZAHUT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/04/24 96.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
05/04/24 96.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
13/06/24 96.36 THE RANGE Family Support Services Grounds Maintenance Supporting Families
28/03/25 96.36 MOUNTJOY LTD Sure Start Children's Centres Minor Works Ryde Bungalow
25/09/24 96.36 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA