SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 6,091 to 6,120 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 190.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/12/25 190.50 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
26/11/25 190.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/01/26 190.08 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/11/25 189.28 D H PRICE MOTORS LTD Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
11/11/25 189.15 AMAZON YU5VN3GO5 Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
30/11/25 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/11/25 189.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
03/12/25 188.98 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
12/12/25 188.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/01/26 188.76 AMZNMKTPLACE Z73CF5QX4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
10/12/25 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
07/01/26 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
28/01/26 188.00 ISLAND YOUTHWAYS LTD Children Looked After Transport of Clients Supported Accommodation
14/01/26 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/01/26 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
30/01/26 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
03/12/25 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/12/25 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
31/12/25 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
14/11/25 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
19/11/25 188.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
13/12/25 187.02 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
09/01/26 186.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 186.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/11/25 186.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
16/01/26 186.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Family Support Services Support Children Agency Domiciliary Care
09/01/26 186.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3