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 73,471 to 73,500 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/05/24 280.00 MERSLEY ALTERNATIVE PROVISIONS LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
31/03/23 280.00 TOP MOPS LIMITED Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
06/09/21 280.00 WWW.SLD.SPECTRUMHEALTH Safeguarding Children/Young Peoples Svs Training Training - Childrens
10/09/21 280.00 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
01/11/21 279.99 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/11/24 279.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/09/21 279.99 CURRYS NEWPORT Children Looked After Operational Equipment Beaulieu House
11/04/25 279.96 PREMIER INN Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
25/05/22 279.96 RYDE TAXIS LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
25/03/25 279.92 TESCO STORES 5567 Children Looked After Unallocated PCard Expenses Beaulieu House
28/05/25 279.76 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
03/04/25 279.76 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
05/02/25 279.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
11/10/23 279.65 LEADERS IN CARE RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Children with Disabilities
04/02/26 279.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/05/24 279.50 LITTLE LOVE LANE NURSERY Children Looked After Support Children Support for Looked After Children CAST3
31/01/26 279.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
19/09/25 279.39 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/05/24 279.35 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
26/09/25 279.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/12/25 279.07 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
09/02/26 279.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
16/02/22 279.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Permanence Team
11/10/23 279.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
19/02/25 279.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
26/06/25 279.00 AO.COM Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/01/22 279.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/01/22 279.00 GRACES BAKERY LTD Children Looked After Advertising & Publicity In-house Fostering
15/12/23 278.92 N-VIRO Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
04/10/23 278.92 N-VIRO Sure Start Children's Centres Cleaning Contracts Ryde Bungalow