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 24,991 to 25,020 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/25 124.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Safeguarding Support
31/07/24 124.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
17/04/24 124.61 HAMPSHIRE CONSTABULARY Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/10/24 124.61 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/09/24 124.52 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
29/05/24 124.52 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
31/07/24 124.52 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
12/03/25 124.52 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
09/10/24 124.52 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
29/11/24 124.52 JOHN CATTLE'S SKATE CLUB Family Support Services Charges from Independent Providers Short Breaks
12/03/25 124.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
02/09/24 124.38 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
22/11/24 124.34 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 124.34 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
20/12/24 124.30 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/08/24 124.28 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
22/05/24 124.20 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Child Protection CAST1
10/04/24 124.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
18/10/24 124.00 REDACTED PERSONAL DATA Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/01/25 123.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/05/24 123.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
29/05/24 123.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/08/24 123.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/05/24 123.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/24 123.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 123.72 AMAZON RZ3SP9YG4 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
08/12/24 123.66 AMAZON F54XI6UM5 Management & Support Services General Educational Materials Specialist Teacher Advisors
27/11/24 123.62 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
10/04/24 123.53 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
05/03/25 123.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary