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 20,221 to 20,250 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/03/25 222.29 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/03/25 222.29 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/07/24 222.24 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/03/25 222.21 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
16/04/24 222.10 WWW.PORTSMOUTHCC.GOV.UK Special Schools & Alternative Provision Public Transport Fares Island Learning Centre
25/09/24 222.04 HELLO HAPPY LEARNER Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
06/12/24 222.02 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
11/12/24 222.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
05/11/24 222.00 DUNELM SOFTFURNISHINGS Children Looked After General Materials Beaulieu House
25/09/24 222.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Looked After Children CAST2
08/01/25 222.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
03/07/24 221.97 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
16/11/24 221.89 AMAZON T91U73AP4 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
30/06/24 221.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
29/05/24 221.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/07/24 221.65 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
24/02/25 221.64 MSFT E0800VF992 Special Schools & Alternative Provision Computer Maintenance The Lionheart School
15/05/24 221.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/11/24 221.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/02/25 220.92 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
13/03/25 220.83 BOP DJ Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
28/03/25 220.80 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Purchase of Books The Lionheart School
15/05/24 220.68 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
28/06/24 220.57 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/08/24 220.50 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/05/24 220.50 EDUCATION SOFTWARE SOLUTIONS LTD Special Schools & Alternative Provision Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
09/09/24 220.35 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
31/07/24 220.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 220.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/05/24 220.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary