SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 6,151 to 6,180 of 11,571 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/11/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/11/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/01/26 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/01/26 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/12/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/12/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
24/12/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/12/25 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
02/01/26 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/01/26 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/01/26 183.16 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/11/25 183.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
19/12/25 183.02 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
28/01/26 183.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
25/11/25 182.96 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
19/11/25 182.80 CRELLING HARNESSES Children Looked After Operational Equipment Beaulieu House
30/11/25 182.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
03/12/25 182.55 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
19/12/25 182.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/11/25 182.00 WIGHTKARTING Children Looked After Unallocated PCard Expenses Next Steps Costs
22/11/25 181.87 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
09/01/26 181.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 181.18 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/12/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
03/12/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
14/01/26 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
31/10/25 181.04 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
25/11/25 180.91 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
16/01/26 180.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/11/25 180.62 AMAZON XO3QS5M95 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre