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 18,991 to 19,020 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/07/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/07/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/04/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/04/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
29/08/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/08/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
08/08/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
22/08/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/04/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/04/25 248.13 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/07/25 247.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
25/07/25 247.85 BOSTICO INTERNATIONAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1
09/01/26 247.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
09/01/26 247.50 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Secondary
23/01/26 247.30 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
30/05/25 246.67 WIGHTLINE TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
29/07/25 246.48 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
15/08/25 246.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/09/25 246.10 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
06/06/25 246.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
14/01/26 246.00 ST JOHN AMBULANCE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
28/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
14/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
27/06/25 245.83 BRIGHSTONE LANDSCAPING LTD Other Education and Community Budget Grounds Maintenance Post-16 Pupil Premium plus pilot grant
06/06/25 245.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/01/26 245.07 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
19/12/25 244.80 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
10/09/25 244.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/12/25 244.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/11/25 244.50 AMZNMKTPLACE R315D29N5 Special Schools & Alternative Provision Purchase of Books The Lionheart School