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 93,931 to 93,960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/03/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
14/03/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/06/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/06/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
11/04/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/03/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
25/04/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
04/04/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
12/09/25 195.53 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
07/05/25 195.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/02/22 195.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
30/08/23 195.50 WESTRIDGE LTD Children Looked After Support Children Support for Looked After Children
05/05/23 195.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/01/24 195.50 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
30/10/24 195.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/08/23 195.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/01/24 195.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/07/25 195.46 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
27/09/23 195.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/10/23 195.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/06/22 195.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/03/24 195.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
29/07/22 195.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/01/24 195.39 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
26/03/25 195.36 TL ELECTRICAL (IOW) LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
23/02/22 195.35 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/06/21 195.32 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/04/24 195.30 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
31/03/24 195.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/22 195.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs