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 94,681 to 94,710 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/03/23 191.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/07/25 191.20 PURPLE MOON Safeguarding Children/Young Peoples Svs Clothing & Laundry Commissioning Team
28/02/24 191.20 LILY SMITH Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/12/23 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
16/02/22 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
12/10/22 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/06/21 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/07/21 191.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
29/07/24 191.10 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/01/26 191.09 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
20/10/23 191.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
19/04/23 191.04 MOUNTJOY LTD Family Support Services Minor Works Family Support activity base: 76 Greenl…
31/10/25 191.04 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
10/12/25 191.00 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
23/11/22 191.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
23/06/21 191.00 REDACTED PERSONAL DATA Children Looked After Regular Respite Care In-house Fostering
19/09/25 191.00 HTP APPRENTICESHIP COLLEGE LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
25/03/25 190.99 WWW.ARGOS.CO.UK Children Looked After Unallocated PCard Expenses Beaulieu House
04/09/25 190.98 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/12/23 190.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Early Years Payment to Private Contractors Early Years Pupil Premium
03/02/26 190.96 INTERCONNECTIVE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
15/03/23 190.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
27/12/23 190.96 YMCA DAY NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium
11/10/24 190.91 PARKDEAN RESORTS UK LTD Family Support Services Grounds Maintenance Short Breaks Caravan (LO)
26/02/25 190.89 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/10/23 190.86 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
16/02/23 190.83 PARKDEAN RESORTS Family Support Services Support Children S17 Disabled Children
17/06/22 190.82 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/07/22 190.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/22 190.80 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors Early Years Pupil Premium