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 95,161 to 95,190 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 187.00 AMAR CABS OF NEWPORT Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
21/08/24 187.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
29/08/25 187.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 187.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/07/25 187.00 ADT FIRE AND SECURITY PLC Sure Start Children's Centres Property Services - Day to day Maintena… Family Centres Maintenance
14/04/22 186.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
23/11/21 186.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/01/26 186.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
21/07/23 186.94 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for LAC CWD
06/04/23 186.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
03/10/25 186.86 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
15/02/26 186.85 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
29/06/22 186.84 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
15/01/25 186.80 AUSCRIPT LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
16/02/22 186.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
09/08/23 186.75 FIVE RIVERS CHILD CARE LTD Children Looked After Regular Respite Care In-house Fostering
09/08/23 186.75 FIVE RIVERS CHILD CARE LTD Children Looked After Regular Respite Care In-house Fostering
31/05/24 186.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
19/10/24 186.75 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/02/24 186.74 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
09/10/23 186.72 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
25/08/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/10/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/10/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/10/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
06/10/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
28/02/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
23/02/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
16/02/24 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
30/08/23 186.68 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs