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 73,651 to 73,680 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/04/24 276.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/02/23 276.94 AMZNMKTPLACE AMAZON.COM Management & Support Services General Educational Materials Speech, Language and Communication
02/01/25 276.90 TRAVELODGE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/10/24 276.86 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
02/10/24 276.86 SOUTH COAST FOSTERING Children Looked After Charges from Independent Providers Purchased Fostering
05/05/21 276.84 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/02/24 276.80 FAIRWAYS CARE (UK) LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/11/22 276.80 UBIQUS UK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
08/06/22 276.76 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/03/23 276.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
27/04/22 276.75 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
10/01/22 276.70 D H PRICE MOTORS LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
16/10/24 276.41 FIVE RIVERS CHILD CARE LTD Children Looked After Regular Respite Care Purchased Fostering
28/06/24 276.41 FIVE RIVERS CHILD CARE LTD Children Looked After Regular Respite Care Purchased Fostering
03/12/25 276.41 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 19
16/08/24 276.41 FIVE RIVERS CHILD CARE LTD Children Looked After Regular Respite Care Purchased Fostering
13/09/24 276.41 FIVE RIVERS CHILD CARE LTD Children Looked After Regular Respite Care Purchased Fostering
04/04/25 276.41 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
12/11/25 276.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/03/25 276.21 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
17/02/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/06/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/07/22 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/07/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/04/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/12/23 276.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/02/25 276.08 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 276.08 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 276.07 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA