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 31,111 to 31,140 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/08/25 48.00 URBAN ENVIRONMENTS LTD Support Services Property Services - Day to day Maintena… Learning & Development Running Costs
01/08/25 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
30/09/25 47.95 B&Q LTD Children Looked After Minor Works Beaulieu House
11/02/26 47.94 VERIFILE Other Education and Community Budget Interview & recruitment expenses Education and Inclusion Service
12/09/25 47.94 VERIFILE Other Education and Community Budget Interview & recruitment expenses Education and Inclusion Service
02/10/25 47.91 AMAZON QG11V6O25 Special Schools & Alternative Provision Stationery The Lionheart School
05/11/25 47.90 LEADERCABS Children Looked After Transport of Clients Support for Children We Care For Childr…
23/10/25 47.90 TRAINLINE Children Looked After Travel Expenses Next Steps Costs
31/08/25 47.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
08/08/25 47.83 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
24/09/25 47.83 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
07/11/25 47.82 LAKESIDE PARK HOTEL Children Looked After Unallocated PCard Expenses In-house Fostering
07/11/25 47.81 LAKESIDE PARK HOTEL Children Looked After Unallocated PCard Expenses In-house Fostering
04/04/25 47.71 ALDI 125 775 Children Looked After Catering Purchases Beaulieu House
30/11/25 47.70 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
02/12/25 47.68 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
24/04/25 47.66 AMZNMKTPLACE 0L4HG0SD5 Special Schools & Alternative Provision Client Expenses The Lionheart School
19/11/25 47.64 PARKDEAN RESORTS UK LTD Family Support Services General Materials Short Breaks Caravan (LO)
04/07/25 47.60 SPECSAVERS HOME VISITS Children Looked After Unallocated PCard Expenses Leaving Care Costs
22/01/26 47.50 TAPNELL FARM Children Looked After Support Children Support for Children We Care For Childr…
24/04/25 47.50 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
07/05/25 47.49 AMAZON PRIME J08434285 Other Education and Community Budget Unallocated PCard Expenses Adult Community Learning
02/05/25 47.40 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 47.33 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/11/25 47.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
03/12/25 47.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
31/08/25 47.25 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/12/25 47.25 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
25/02/26 47.25 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs