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 87,511 to 87,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/12/23 212.99 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/01/26 212.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 212.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 212.97 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
03/03/23 212.96 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
03/03/23 212.96 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
03/03/23 212.96 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
02/02/23 212.96 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
09/02/23 212.96 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
09/02/23 212.96 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
09/02/23 212.96 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
03/03/23 212.96 TRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
27/10/22 212.94 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
22/03/23 212.88 HAMPSHIRE COUNTY COUNCIL Management & Support Services Hire of facilities Pupil Premium Managed Centrally
31/03/23 212.85 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
24/01/24 212.84 EKC GROUP Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
16/02/24 212.84 EKC GROUP Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
29/05/24 212.83 EKC GROUP Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
26/07/24 212.82 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/07/25 212.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/03/22 212.80 KNL CHILDCARE LTD Early Years Payment to Private Contractors 2 Year Old Funding
18/05/21 212.80 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
15/10/25 212.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
01/08/25 212.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/09/25 212.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
15/11/24 212.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
14/04/23 212.72 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
31/10/22 212.70 B & Q 1162 Children Looked After Public Transport Fares Leaving Care Costs
23/04/25 212.67 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary