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 24,721 to 24,750 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/02/25 133.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
24/03/25 132.92 AMZNMKTPLACE RW1CD1K44 Special Schools & Alternative Provision Office Equipment The Lionheart School
07/02/25 132.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 132.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
18/10/24 132.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/02/25 132.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
25/10/24 132.80 UBIQUS UK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
28/02/25 132.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 132.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
16/10/24 132.67 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/11/24 132.66 AMZNMKTPLACE T116R0J64 Children Looked After General Materials Beaulieu House
25/09/24 132.66 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
29/05/24 132.65 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
04/09/24 132.60 FURZEHILL CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 TOPS DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
31/12/24 132.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
03/04/24 132.60 CHATTERBOX NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 GAYLE TREVALLION Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/10/24 132.60 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 132.60 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium
01/09/24 132.60 CLEVER CLOGGS DAY CARE Early Years Payment to Private Contractors Early Years Pupil Premium
31/12/24 132.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 LITTLE ACRES CHILDCARE CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 132.60 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
04/09/24 132.60 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
02/07/24 132.60 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3