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 93,001 to 93,030 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/07/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/11/22 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/07/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/01/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
09/09/22 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/01/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/06/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
19/05/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
05/05/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
26/05/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/05/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/10/23 199.98 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
15/04/21 199.96 ARGOS LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/03/25 199.96 KOULB Children Looked After Unallocated PCard Expenses Leaving Care Costs
09/07/25 199.95 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/04/25 199.91 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
25/07/21 199.90 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
16/04/25 199.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/10/22 199.84 FINDEL EDUCATION Other Education and Community Budget Furniture and Fittings Non-Delegated Building Maintenance
31/05/22 199.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
19/11/25 199.80 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/05/24 199.80 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 199.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/02/22 199.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
18/11/25 199.79 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
21/02/24 199.75 SANDHAM OFFICE SERVICES LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
16/11/22 199.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/01/24 199.62 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
11/06/25 199.60 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
13/08/21 199.58 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)