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 107,521 to 107,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/24 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/04/25 139.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
30/04/24 139.50 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
08/02/23 139.50 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/10/23 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
23/06/21 139.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
31/12/24 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/04/22 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/23 139.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/09/21 139.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/08/21 139.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/08/21 139.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
24/09/21 139.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
18/03/22 139.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
14/07/21 139.49 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
24/10/25 139.47 WIGHT HEATING LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/01/26 139.47 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/11/23 139.44 DENISON DOORS LIMITED Support Services Minor Works Learning & Development Running Costs
11/02/26 139.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/07/23 139.42 DOMINO'S Special Schools & Alternative Provision Catering Equipment Island Learning Centre
20/03/23 139.40 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs In-house Fostering
23/07/21 139.40 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
16/08/24 139.32 ENTERPRISE RENT A CAR Children Looked After Vehicle Hire External Leaving Care Costs
04/04/22 139.29 EXPEDIA 72279513408808 Children Looked After Travel Expenses Support for Looked After Children
04/04/22 139.29 EXPEDIA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
13/07/22 139.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
01/02/23 139.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/01/24 139.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
02/10/24 139.27 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
21/07/23 139.20 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Operational Equipment Early Years Special Educational Needs F…