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 96,121 to 96,150 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/06/24 180.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
30/04/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
14/01/22 180.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/09/23 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
12/10/22 180.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/08/22 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
19/05/21 180.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/09/24 180.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 180.90 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
13/02/26 180.88 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
14/02/24 180.88 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/01/23 180.84 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
01/08/22 180.83 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
15/12/23 180.83 ID 20792845-1675850582 Children Looked After Staff Hotel & Accommodation Costs Adoption Costs
27/01/23 180.80 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
29/06/22 180.80 MOUNTJOY LTD Management & Support Services Minor Works Specialist Service Business Admin
16/01/26 180.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/07/22 180.80 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
07/07/21 180.80 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
14/05/25 180.79 ARGOS Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
18/02/26 180.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
17/11/25 180.62 AMAZON XO3QS5M95 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
18/07/25 180.56 AMZNMKTPLACE RY94Q55Y4 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
18/10/24 180.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
29/05/24 180.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
16/02/24 180.54 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Charges from Independent Providers Purchased Residential
13/10/23 180.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
14/04/22 180.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)