SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2025 11,571 18,471,771.69
Total 11,571 18,471,771.69
Showing 9,211 to 9,240 of 11,571 items
Date SeRCOP DetailedExpenses TypeService AreaSupplier Amount £
16/01/26 Children Looked After General Materials Beaulieu House BASKLODGE LTD T/A LAKE CLEANING… 42.48
19/11/25 Children Looked After Transport of Clients Children placed with Family&Fri… REDACTED PERSONAL DATA 42.43
31/12/25 Services for Young People Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 42.30
14/01/26 Safeguarding Children/Young Peo… Assessed & Supported Year in Em… Practice Teaching Childrens Soc… REDACTED PERSONAL DATA 42.25
31/12/25 Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors REDACTED PERSONAL DATA 42.19
19/12/25 Early Years Payment to Private Contractors Early Years Pupil Premium under… REDACTED PERSONAL DATA 42.00
18/11/25 Children Looked After Unallocated PCard Expenses Next Steps Costs AMAZON RAINFOREST CONSERVATION … 42.00
14/11/25 Other Education and Community B… Legal Fees - Other Parties School Land Transfers BEVAN BRITTAN 42.00
14/11/25 Other Education and Community B… Legal Fees - Other Parties School Land Transfers BEVAN BRITTAN 42.00
01/11/25 Children Looked After Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 41.99
02/01/26 Children Looked After Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 41.99
03/12/25 Children Looked After Support Children Unaccompanied Asylum Seeker Chi… REDACTED PERSONAL DATA 41.99
23/11/25 Other Education and Community B… Purchase of Books Learning & Development Resource… AMAZON ZL1V40EW4 41.97
23/12/25 Other Education and Community B… Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 41.76
10/12/25 Other Education and Community B… Rent of Buildings and Rooms S.A.C.R.E RIVERSIDE VENTURES LTD 41.67
22/11/25 Support Services Office Equipment Learning & Development Running … LIDL GB NEWPORT ISLE OF WIGHT 41.65
12/11/25 Special Schools & Alternative P… General Educational Materials The Lionheart School AMZNMKTPLACE 6Y5Y97215 41.57
23/01/26 Children Looked After General Materials Beaulieu House AMZNMKTPLACE 7D37Y7EJ5 41.47
30/11/25 Services for Young People Staff Vehicle Mileage Family Time Team REDACTED PERSONAL DATA 41.40
30/11/25 Safeguarding Children/Young Peo… Sundry Office Expens Next Steps Team REDACTED PERSONAL DATA 41.28
03/12/25 Other Education and Community B… Client Expenses Home To School Transprt SEN Sec… REDACTED PERSONAL DATA 41.25
21/11/25 Other Education and Community B… Gas Barton Primary Sshool Disposal TOTALENERGIES GAS & POWER LTD 41.10
09/01/26 Other Education and Community B… Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 41.02
09/01/26 Other Education and Community B… Hampshire CC - Partnership costs HCC Property Services SLA HAMPSHIRE COUNTY COUNCIL 41.02
14/01/26 Safeguarding Children/Young Peo… Travel Expenses Reviewing Officer REDFUNNEL.CO.UK 41.00
14/11/25 Other Education and Community B… Electricity Weston Academy Closure NPOWER COMMERCIAL GAS LIMITED 40.96
30/11/25 Safeguarding Children/Young Peo… Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 40.95
05/11/25 Family Support Services Transport of Clients S17 Children with Disabilities CALL ON ME LTD 40.95
21/01/26 Other Education and Community B… General Materials Personal & Community Developmen… SP HANDPRINTED 40.79
09/12/25 Special Schools & Alternative P… General Educational Materials The Lionheart School AMAZON Z920Y1GF4 40.78