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 65,041 to 65,070 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
11/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
04/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
11/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
25/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
04/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
11/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
18/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
25/11/22 318.67 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/02/23 318.64 WESTRIDGE LTD Children Looked After Minor Works Beaulieu House
29/07/22 318.45 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 318.42 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
19/08/22 318.42 YMCA DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
31/05/23 318.37 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
07/05/24 318.27 SCREWFIX DIRECT Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
22/09/23 318.10 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hampshire CC - Partnership costs Supported Internships Grant
25/02/26 318.00 TARGETED PROVISION LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
16/07/21 318.00 A-DAY CONSULTANTS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
19/03/24 317.97 TTS Early Years General Educational Materials Disability Access Funding
18/06/24 317.90 GEAR4MUSIC LIMITED Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/02/24 317.90 SUSAN AGGIO Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
20/09/23 317.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/11/23 317.84 DATASWIFT NETWORK SERVICES LIMITED Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
09/03/22 317.82 ISLAND COACHWORKS AND COATINGS Children Looked After Vehicle Maintenance Costs Beaulieu House