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 126,061 to 126,090 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/02/23 75.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Training - Childrens
31/10/22 75.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/24 75.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/11/23 75.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/22 75.15 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/03/22 75.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/07/22 75.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/23 75.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/12/25 75.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
14/01/26 75.15 LEONARDO HTL CROYDON Children Looked After Staff Hotel & Accommodation Costs Next Steps Costs
31/10/24 75.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/23 75.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/09/23 75.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/06/23 75.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
27/10/21 75.10 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
04/11/25 75.10 MARKS&SPENCER PLC Special Schools & Alternative Provision Training The Lionheart School
25/02/22 75.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/03/22 75.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/01/22 75.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/09/25 75.08 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
24/09/25 75.05 AMZNMKTPLACE SN2CX6BC5 Special Schools & Alternative Provision Stationery Island Learning Centre
07/10/21 75.02 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Reviewing Officer
07/01/22 75.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
04/02/22 75.00 YOUTH OPTIONS Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/10/21 75.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
30/12/21 75.00 CS MORRISONS GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/10/21 75.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
04/03/22 75.00 SCALLYWAGS FUN CLUB Other Education and Community Budget Payments to Voluntary and Other Associa… Childcare Inclusion
05/11/21 75.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund
05/11/21 75.00 REDACTED PERSONAL DATA Children Looked After Charges from Independent Providers Adopt South Adoption Support Fund