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 6,211 to 6,240 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/26 178.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
12/11/25 178.49 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
30/11/25 178.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
21/11/25 178.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/12/25 178.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
30/11/25 177.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
23/01/26 177.01 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
30/10/25 176.49 AMZNMKTPLACE H635Q7IB5 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
31/12/25 176.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/01/26 176.39 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Love Lane Primary School
15/01/26 176.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Support & Protection Service
19/12/25 176.25 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protect Support & Protection 1
31/01/26 175.05 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/01/26 175.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
17/12/25 175.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
14/01/26 175.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/11/25 175.00 WWW IWSTEAMRAILWAY COM Children Looked After Unallocated PCard Expenses Beaulieu House
14/11/25 175.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
14/11/25 175.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Hire of facilities Statutory Assessment and Review Team
05/12/25 174.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/12/25 174.50 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
24/11/25 174.50 TVLICENSING.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 173.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/12/25 173.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
03/12/25 173.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/11/25 173.53 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subs Exp Data & Information
02/01/26 173.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
24/12/25 172.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/12/25 172.25 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
17/12/25 172.25 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…