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 30,001 to 30,030 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/02/25 65.00 MATALAN STORE 239 Special Schools & Alternative Provision Client Expenses The Lionheart School
04/10/24 65.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
02/09/24 65.00 AMZNMKTPLACE JO1IX4SP5 Family Support Services Office Equipment DfE Family Hubs/Start For Life Programme
21/08/24 65.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CAST3
04/09/24 65.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
18/12/24 65.00 DORSET HOTEL Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/11/24 64.99 B & Q 1163 Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
14/05/24 64.98 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
06/12/24 64.97 NPOWER DIRECT LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
15/01/25 64.96 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
21/11/24 64.95 WWW.ARGOS.CO.UK Children Looked After Support Children Support for Looked After Children CSPS2
10/09/24 64.94 AMZNMKTPLACE 5L2TC5Y05 Children Looked After Operational Equipment Beaulieu House
31/08/24 64.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/04/24 64.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
12/02/25 64.80 REDACTED PERSONAL DATA Youth Justice Payments to Voluntary and Other Associa… Youth Justice Service
31/10/24 64.80 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/25 64.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 64.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
15/05/24 64.80 ORCHARD HOUSE FAC LTD Children Looked After Charges from Independent Providers Purchased Residential
12/10/24 64.79 AMZNMKTPLACE TQ4Z81HU4 Special Schools & Alternative Provision Office Equipment Island Learning Centre
24/02/25 64.75 REDFUNNEL.CO.UK Children Looked After Transport of Clients Beaulieu House
31/01/25 64.75 REDFUNNEL.CO.UK Children Looked After Travel Expenses Beaulieu House
14/02/25 64.75 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CSPS1
29/01/25 64.75 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
31/01/25 64.75 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
14/02/25 64.75 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
26/02/25 64.75 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
16/01/25 64.75 REDFUNNEL.CO.UK Children Looked After Travel Expenses Beaulieu House
05/03/25 64.75 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
26/02/25 64.68 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA