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 21,961 to 21,990 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 192.00 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
18/10/24 192.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/25 192.00 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
20/12/24 192.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
01/11/24 192.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
19/12/24 191.84 TRAINLINE Management & Support Services Public Transport Fares Pupil Premium Managed Centrally
20/02/25 191.67 WIGHT RECLAMATION LTD Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 1
31/10/24 191.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/25 191.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/01/25 191.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
29/07/24 191.10 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/03/25 190.99 WWW.ARGOS.CO.UK Children Looked After Unallocated PCard Expenses Beaulieu House
11/10/24 190.91 PARKDEAN RESORTS UK LTD Family Support Services Grounds Maintenance Short Breaks Caravan (LO)
26/02/25 190.89 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
27/03/25 190.67 COOKSON PRECIOUS METALS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/09/24 190.65 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
22/11/24 190.55 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/03/25 190.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/12/24 190.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/08/24 190.35 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
27/09/24 190.34 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/05/24 190.26 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
14/06/24 190.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/02/25 190.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
24/07/24 190.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
22/01/25 190.00 GL ASSESSMENT Management & Support Services General Educational Materials Speech, Language and Communication
05/05/24 189.99 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
21/08/24 189.98 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
29/01/25 189.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/04/24 189.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary