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 21,691 to 21,720 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/02/26 187.25 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
25/02/26 187.05 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
13/06/25 187.05 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
13/12/25 187.02 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
29/08/25 187.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 TOPS DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/07/25 187.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/01/26 186.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/10/25 186.86 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
15/02/26 186.85 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
06/06/25 186.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
19/11/25 186.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/08/25 186.45 MOUNTJOY LTD Sure Start Children's Centres Minor Works Ryde Bungalow
24/09/25 186.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
24/09/25 186.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/11/25 186.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
27/06/25 186.30 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Training - Childrens
18/02/26 186.15 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
30/05/25 186.00 ROBIN HILL CAFE Children Looked After Unallocated PCard Expenses Leaving Care Costs
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
31/12/25 185.97 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
10/10/25 185.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
06/02/26 185.92 VIKING Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
27/10/25 185.91 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
06/05/25 185.82 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs