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 19,951 to 19,980 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/12/25 216.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
29/10/25 216.00 GO TAXI Other Education and Community Budget Taxis - Contract Hire Home To School Transprt SEN Primary
09/01/26 215.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/12/25 215.83 AMAZON UK Z50EB0WO4 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
02/05/25 215.65 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
23/01/26 215.58 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
10/07/25 215.45 YELLOW DOOR Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
28/05/25 215.11 FINDEL EDUCATION Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
06/08/25 215.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/05/25 215.09 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
21/05/25 215.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
23/07/25 215.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/05/25 215.00 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
09/04/25 215.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
24/10/25 214.82 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
09/05/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
01/08/25 214.72 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
25/04/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/04/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/05/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/04/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/05/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
17/04/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/05/25 214.72 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
24/10/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
18/06/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
21/05/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
12/12/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
16/07/25 214.67 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School