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 121,321 to 121,350 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 93.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/03/24 93.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/03/24 93.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/23 93.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/23 93.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
28/02/22 93.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 93.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
06/10/25 93.60 BLACKSHEEP BLACKSHEEP Management & Support Services General Educational Materials Speech, Language and Communication
11/06/25 93.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/08/24 93.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/10/21 93.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
25/05/22 93.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/01/25 93.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/24 93.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
19/08/22 93.60 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
21/09/22 93.60 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
07/07/25 93.60 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
20/03/24 93.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
01/05/24 93.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/02/25 93.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
23/08/24 93.58 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
03/07/24 93.56 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
28/10/22 93.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/09/23 93.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/01/22 93.55 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
06/07/22 93.55 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
13/12/23 93.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/23 93.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/05/25 93.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
12/02/25 93.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children