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 96,361 to 96,390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/01/26 180.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
26/09/25 180.00 CONFERENCE ASTON Youth Justice Staff Hotel & Accommodation Costs Youth Justice Service
23/01/26 180.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/10/25 180.00 ISLAND GROUNDS MAINTENANCE Special Schools & Alternative Provision Grounds Maintenance The Lionheart School
12/03/25 179.99 AMAZON RB1EN79L4 Children Looked After Unallocated PCard Expenses Leaving Care Costs
13/09/22 179.99 DRI NUANCE Management & Support Services General Educational Materials Direct Paymnts/Managed Educational Pack…
26/02/26 179.99 AMAZON 0618V1QH5 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
04/12/24 179.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/02/25 179.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
03/12/25 179.98 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Permanence Team
28/09/25 179.97 JACOBS DOUWE EGBERTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
19/09/25 179.96 AMZNMKTPLACE D70IP7DM5 Safeguarding Children/Young Peoples Svs Office Equipment Data & Information
02/04/22 179.95 AMZNMKTPLACE Family Support Services Purchase of Books Reducing Parental Conflict Programme
21/06/23 179.95 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
06/07/22 179.94 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 179.91 FINDEL EDUCATION LTD Early Years Operational Equipment Disability Access Funding
26/07/24 179.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/03/22 179.91 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
14/02/24 179.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 179.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/06/22 179.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
21/04/23 179.85 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
16/07/25 179.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
16/07/25 179.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/04/24 179.77 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/10/25 179.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
08/06/22 179.75 SOCIALISING BUDDIES Children Looked After Transport of Clients Support for Looked After Children
05/05/21 179.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/02/26 179.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
09/08/24 179.67 ROUNSEVELLS TAXIS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…