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 68,071 to 68,100 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
08/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
14/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 297.13 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
11/03/24 297.11 BASINGSTOKE & DEAN BOROUGH COUNCIL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/09/22 297.08 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
24/05/23 297.00 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 297.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
24/12/25 297.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/04/24 297.00 REDACTED PERSONAL DATA Children Looked After Public Transport Fares Leaving Care Costs
17/05/24 297.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
15/04/24 297.00 BASINGSTOKE & DEAN BOROUGH COUNCIL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/06/23 297.00 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
03/02/23 297.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
04/09/24 297.00 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/08/24 297.00 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
21/08/24 297.00 MILFORD DEL SUPPORT AGENCY Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
14/07/25 297.00 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/06/23 297.00 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
13/07/22 296.90 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
07/10/22 296.87 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs