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 26,521 to 26,550 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/07/24 112.03 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/07/24 112.01 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CAST3
19/03/25 112.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/06/24 112.00 SOUTHERN VECTIS BUS Children Looked After Transport of Clients Support for Looked After Children CAST4
05/06/24 112.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/06/24 112.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
28/03/25 111.84 3Q SPORTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
21/03/25 111.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/08/24 111.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/10/24 111.66 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
04/07/24 111.63 AMAZON 204-7405820-66 Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
31/03/25 111.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/05/24 111.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/06/24 111.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
03/04/24 111.60 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium
20/01/25 111.58 BOOKING.COM Youth Justice Staff Hotel & Accommodation Costs Youth Justice Service
12/07/24 111.40 FRENCH FRANKS Family Support Services Catering Purchases Supporting Families
24/03/25 111.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/09/24 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/05/24 111.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/05/24 111.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
07/08/24 111.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/03/25 111.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
10/07/24 111.15 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/06/24 111.14 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
26/03/25 111.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
22/08/24 110.95 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
31/07/24 110.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
25/03/25 110.86 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
20/02/25 110.83 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC