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 126,601 to 126,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/08/23 74.25 MONKEY HAVEN Children Looked After Support Children Support for LAC CWD
31/05/23 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/09/24 74.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/22 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
28/02/22 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/11/21 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
28/02/22 74.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
27/06/25 74.24 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
18/12/24 74.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
18/12/24 74.24 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
11/05/22 74.21 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/02/23 74.20 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
17/02/23 74.20 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
11/10/22 74.20 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Stationery Non-Delegated Building Maintenance
02/07/24 74.19 WWW.AMAZON 204-653718 Safeguarding Children/Young Peoples Svs Purchase of Books Practice Teaching Childrens Social Care
08/02/24 74.17 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
14/10/22 74.17 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
04/05/22 74.17 HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
01/05/24 74.17 PARK COTTAGE GUEST HOUSE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
29/01/24 74.17 MATALAN Children Looked After Client Expenses Beaulieu House
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
27/03/24 74.17 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
12/11/25 74.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary