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 23,371 to 23,400 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/05/25 150.00 N-VIRO LTD Support Services Cleaning Contracts Learning & Development Running Costs
22/10/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/10/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
11/06/25 150.00 ISLE OF WIGHT YOUTH FOR CHRIST Children Looked After Support Children Support for Looked After Children CSPS1
27/06/25 150.00 ST CATHERINE'S SCHOOL Children Looked After Support Children Support for Looked After Children CIC
22/10/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
17/10/25 150.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
15/10/25 150.00 PAN TOGETHER Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
22/08/25 150.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
22/08/25 150.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
27/06/25 150.00 CALL ON ME LTD Family Support Services Support Children S17 Disabled Children
15/10/25 149.96 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 149.90 AMAZON ZR2BX0X24 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
23/07/25 149.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/09/25 149.87 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/06/25 149.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
15/10/25 149.85 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
13/02/26 149.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/07/25 149.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
11/04/25 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
21/05/25 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
04/06/25 149.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
11/06/25 149.33 HOTELCOM73136222723494 Management & Support Services Conference Expenses Well Being Service
15/08/25 149.23 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Broadlea PS Berry Hill site (was 55909)
20/08/25 149.00 CURRYS ONLINE Management & Support Services Operational Equipment EOTAS / EOTIC
28/01/26 149.00 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Home To School Transprt SEN Primary
14/11/25 149.00 GO SOUTH COAST LTD Other Education and Community Budget Professional Services Home To School Transprt SEN Primary
11/02/26 149.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
23/05/25 148.98 THE RANGE Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
04/09/25 148.97 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs