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 73,171 to 73,200 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 283.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/01/25 283.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
14/03/25 283.50 SOCIALISING BUDDIES Children Looked After Support Children Support for Looked After Children CSPS4
28/02/25 283.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
20/02/26 283.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
24/11/23 283.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
07/11/22 283.50 MIL COLLECTIONS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/25 283.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
09/04/25 283.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
11/12/24 283.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/10/23 283.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/07/23 283.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/06/22 283.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/02/24 283.48 HANNAH CHIVERTON Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
10/07/24 283.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
09/02/24 283.48 CARLA M BOVILL Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/10/23 283.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/10/22 283.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/11/25 283.43 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
12/11/25 283.40 REDACTED PERSONAL DATA Family Support Services Support Children S17 Child Protect Support & Protection 3
01/03/24 283.39 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
13/11/24 283.39 EDF ENERGY Other Education and Community Budget Electricity Post-16 Pupil Premium plus pilot grant
13/10/21 283.38 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/02/26 283.33 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
18/10/23 283.33 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
03/09/21 283.30 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/09/21 283.30 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/07/21 283.30 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
03/09/21 283.30 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
30/09/21 283.30 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering