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 21,031 to 21,060 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/10/25 200.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Support Children Children We Care For Team
18/07/25 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 200.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
28/01/26 200.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
09/05/25 200.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
31/10/25 200.00 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 2
17/10/25 200.00 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Place Planning
11/02/26 200.00 MINDJAM Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 200.00 REDACTED PERSONAL DATA Youth Justice Support Children Youth Justice Service
02/10/25 199.99 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 199.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/04/25 199.91 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
16/04/25 199.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/11/25 199.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
18/11/25 199.79 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
11/06/25 199.60 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
02/04/25 199.53 TOTALENERGIES GAS & POWER LTD Sure Start Children's Centres Electricity Ryde Bungalow
11/07/25 199.50 APOGEE INTERNATIONAL LTD Support Services Catering Equipment Learning & Development Running Costs
12/11/25 199.50 APOGEE INTERNATIONAL LTD Support Services Catering Equipment Learning & Development Running Costs
12/11/25 199.50 APOGEE INTERNATIONAL LTD Support Services Catering Equipment Learning & Development Running Costs
16/07/25 199.45 THE BARGEMANS REST Safeguarding Children/Young Peoples Svs Catering Purchases ASYE Programme
24/10/25 199.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
23/01/26 199.34 JOHN O CONNER GROUNDS MAINTENANCE LTD Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
10/09/25 199.24 ENTERPRISE RENT A CAR Special Schools & Alternative Provision Vehicle Hire External Island Learning Centre
19/12/25 199.17 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
18/12/25 199.11 AMZNMKTPLACE ZP5WA9DS4 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/02/26 199.08 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
11/02/26 199.00 WWW.BEDS.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
09/02/26 198.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/11/25 198.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs