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 81,901 to 81,930 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/24 235.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/04/24 235.00 TL ELECTRICAL (IOW) LTD Children Looked After Minor Works Beaulieu House
13/08/24 235.00 RS TYRES Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
26/08/22 235.00 REDACTED PERSONAL DATA Family Support Services General Materials Short Breaks Caravan (LO)
31/01/22 235.00 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/10/24 235.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Training Training - Childrens
27/11/24 235.00 RYDE TAXIS LTD Other Education and Community Budget Taxis - Contract Hire HTS Inclusion & Social Care Transport
30/06/23 235.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
18/10/23 235.00 BOSTICO INTERNATIONAL Family Support Services Support Children S17 Child Protection
11/08/21 235.00 HAMPSHIRE COUNTY COUNCIL Special Schools & Alternative Provision Bought in Prof Services - Personnel (Sc… Island Learning Centre
12/05/25 234.99 ANDERTONS MUSIC Children Looked After Unallocated PCard Expenses Leaving Care Costs
12/04/24 234.96 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/12/25 234.95 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends
17/05/23 234.92 SOUTHERN ELECTRIC PLC Family Support Services Gas Family Support activity base: 76 Greenl…
20/10/23 234.90 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
13/10/23 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/02/22 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/04/24 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/02/23 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/07/23 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/07/24 234.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/11/21 234.77 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
04/02/26 234.72 TOTALENERGIES GAS & POWER LTD Special Schools & Alternative Provision Gas The Lionheart School
03/10/21 234.65 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
12/01/24 234.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 234.62 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
15/05/24 234.60 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
22/09/23 234.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
22/09/23 234.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
03/05/24 234.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House