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 71,911 to 71,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
09/09/22 285.93 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
21/05/25 285.90 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
20/03/24 285.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
22/03/23 285.86 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hire of facilities Pupil Premium Managed Centrally
16/02/24 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
20/09/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
22/11/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
22/12/23 285.83 THE QUAY ARTS TRADING COMPANY LTD Other Education and Community Budget Professional Services School Improvement
30/11/22 285.78 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
31/08/24 285.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/26 285.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/09/25 285.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
08/11/23 285.68 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
01/09/24 285.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 285.60 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
25/09/24 285.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 285.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 285.60 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 285.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/06/21 285.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/21 285.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 285.57 TINA NOBLE Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
12/10/22 285.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/10/23 285.57 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
11/05/22 285.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
11/02/26 285.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/10/24 285.55 TRAVELODGE Youth Justice Training Youth Justice Service