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 94,801 to 94,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/01/25 189.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/02/23 189.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/02/23 189.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/08/23 189.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/02/24 189.77 ARJO UK LTD Children Looked After Minor Works Beaulieu House
05/04/24 189.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/04/23 189.72 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors Early Years Pupil Premium
05/04/24 189.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/08/23 189.67 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/04/23 189.53 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/06/23 189.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/23 189.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/21 189.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/10/24 189.43 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/04/22 189.39 CHURCHERS BOLITHO WAY Safeguarding Children/Young Peoples Svs Legal Fees - Other Parties Court Work & Consultancy Services
29/08/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/08/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
15/08/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/05/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
02/05/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
30/05/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
09/05/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
23/05/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
22/08/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/09/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
11/07/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
24/10/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
03/10/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
18/07/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
25/07/25 189.39 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering