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 86,641 to 86,670 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 218.05 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/07/24 218.00 CLEY HALL HOTEL Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
31/05/24 218.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
20/12/23 218.00 F W MARSH (ELECT & MECH) LTD Children Looked After Minor Works Beaulieu House
28/02/24 217.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/05/23 217.90 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
15/10/25 217.89 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/10/25 217.89 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
04/05/22 217.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/04/24 217.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/11/22 217.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 217.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/23 217.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/25 217.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
29/09/23 217.80 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
26/05/21 217.79 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity SEND Independent Advice & Support
30/06/24 217.72 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
01/09/23 217.62 KCT CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium
22/09/23 217.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/08/25 217.61 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
26/07/24 217.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/10/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/10/24 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/11/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
31/01/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/01/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/08/24 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
10/10/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/11/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
03/01/25 217.57 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs