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 23,671 to 23,700 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/25 140.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
02/05/25 140.83 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Professional Services Data & Information
09/02/26 140.82 TRAINLINE.COM Children Looked After Travel Expenses Support for Children We Care For Childr…
13/02/26 140.82 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Regular Respite Care Purchased Fostering
22/12/25 140.80 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 140.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
07/11/25 140.71 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
17/01/26 140.71 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
12/06/25 140.69 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
05/12/25 140.66 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
04/02/26 140.49 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/11/25 140.49 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/06/25 140.48 TTS Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
13/01/26 140.46 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
17/10/25 140.45 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
29/09/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
24/09/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
03/12/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
13/02/26 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/01/26 140.40 WEST WIGHT NURSERY (ST SAVIOURS) Family Support Services Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
14/01/26 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
04/06/25 140.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/06/25 140.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/06/25 140.40 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
02/07/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
20/08/25 140.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
30/12/25 140.07 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
31/12/25 140.00 CHANCES GIVES CHOICES Children Looked After Support Children Support for Children We Care For Childr…