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 20,611 to 20,640 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/09/25 206.68 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
25/07/25 206.68 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
11/07/25 206.68 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
04/07/25 206.68 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
09/04/25 206.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
27/06/25 206.55 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CSPS1
31/12/25 206.55 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Next Steps Costs
05/12/25 206.50 LITTLE ACRES CHILDCARE CENTRE Children Looked After Support Children Support for Children We Care For Childr…
01/07/25 206.50 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
11/04/25 206.30 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/08/25 206.00 BRITTANY FERRIES Children Looked After Transport of Clients Support for Looked After Children CIC
23/04/25 205.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/10/25 205.76 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
30/11/25 205.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
02/04/25 205.60 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
11/04/25 205.50 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Looked After Children CSPS1
28/07/25 205.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
30/11/25 205.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/07/25 205.20 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
09/01/26 205.08 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
02/01/26 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
09/05/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CSPS3
24/09/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
03/09/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
24/09/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
03/10/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
03/10/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
24/09/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
09/09/25 205.00 DAMIRA EAST COWES Children Looked After Unallocated PCard Expenses Leaving Care Costs
03/10/25 205.00 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends