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 28,051 to 28,080 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/09/25 73.58 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
11/02/26 73.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
15/09/25 73.45 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/05/25 73.42 TRAVELODGE Children Looked After Support Children Support for Looked After Children CSPS1
20/10/25 73.36 AMZNMKTPLACE X64ZQ3ST5 Children Looked After General Materials Beaulieu House
30/11/25 73.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children We Care For Team
08/10/25 73.35 HAMPSHIRE COUNTY COUNCIL Children Looked After Support Children Next Steps Costs
30/11/25 73.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Regulation and Engagement Support Team
21/01/26 73.33 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
03/09/25 73.30 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/06/25 73.21 PHOENIX SOFTWARE LTD Safeguarding Children/Young Peoples Svs Computer Maintenance ICS & Data
16/01/26 73.10 EDF ENERGY Other Education and Community Budget Electricity The Brading Centre
02/04/25 73.07 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
27/11/25 73.06 ARGOS LTD Children Looked After General Educational Materials Beaulieu House
03/01/26 73.00 FACEBK NFM2RCDZH2 Children Looked After Advertising & Publicity In-house Fostering
02/02/26 72.97 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
31/07/25 72.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/05/25 72.90 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
31/08/25 72.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/25 72.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/04/25 72.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/11/25 72.76 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
21/01/26 72.69 REDACTED PERSONAL DATA Children Looked After Transport of Clients Next Steps Costs
04/06/25 72.50 AIRTEK SERVICES IOW LTD Children Looked After Minor Works Beaulieu House
03/02/26 72.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
12/11/25 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
31/05/25 72.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 72.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team