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 96,091 to 96,120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/07/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
27/11/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
14/01/26 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
20/08/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/04/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
18/06/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
24/09/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
29/09/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
12/03/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
15/01/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/08/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
09/10/24 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
13/02/26 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
19/02/25 181.14 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
16/04/25 181.12 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/05/21 181.12 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
14/05/21 181.12 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
09/10/24 181.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/10/25 181.04 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Next Steps Team
30/06/23 181.03 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
12/10/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
25/11/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
18/06/21 181.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
07/10/21 181.00 WWW.TTS-GROUPS.CO.UK Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
17/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
05/08/22 181.00 YMCA WINCHESTER HOUSE DAY NURSERY Family Support Services Charges from Independent Providers S17 Child Protection
08/06/22 180.99 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/01/23 180.95 LANESEND PRIMARY Management & Support Services Payments to Academies Special Discretionary Grants
20/07/22 180.92 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
25/11/25 180.91 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School