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 23,881 to 23,910 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/09/25 134.85 MR TS SNACKS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
17/12/25 134.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
17/10/25 134.81 REDACTED PERSONAL DATA Management & Support Services Transport of Clients EOTAS / EOTIC
16/07/25 134.80 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
10/09/25 134.75 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
23/05/25 134.72 AMAZON.CO.UK 422E14FG5 Children Looked After Furniture and Fittings Beaulieu House
23/05/25 134.72 AMAZON.CO.UK QM1LD8485 Children Looked After Operational Equipment Beaulieu House
12/11/25 134.68 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
25/11/25 134.68 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
03/07/25 134.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
03/09/25 134.50 S E L WRIGHT CONSULTING Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
06/06/25 134.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/11/25 134.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
08/12/25 134.42 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
20/08/25 134.25 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
16/07/25 134.15 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/05/25 134.10 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/08/25 134.10 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
19/09/25 134.10 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/08/25 134.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 134.10 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
20/01/26 134.09 AMZNMKTPLACE ME5DD3KO5 Children Looked After General Materials Beaulieu House
19/09/25 134.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 134.09 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
15/10/25 134.07 TRAINLINE Children Looked After Public Transport Fares Adoption Costs
22/09/25 134.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
10/09/25 134.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/09/25 134.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
26/09/25 133.91 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
15/10/25 133.78 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19