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 96,511 to 96,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/10/25 178.75 FOSTER TALK LTD Children Looked After Professional Services In-house Fostering
09/01/26 178.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/09/25 178.71 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/06/24 178.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
28/02/22 178.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
28/02/22 178.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
28/02/22 178.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/22 178.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
28/02/25 178.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
14/02/25 178.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
12/06/24 178.56 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
10/01/25 178.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
20/10/23 178.52 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Purchased Fostering
27/09/24 178.50 BETAPAK LTD Support Services Catering Purchases Learning & Development Running Costs
11/02/26 178.50 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Support for Inclusion - Service Recharge
17/09/21 178.50 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
15/09/23 178.50 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
20/12/23 178.50 SAINSBURYS SMKT Safeguarding Children/Young Peoples Svs Charges from Independent Providers Commissioning Team
12/11/25 178.49 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
02/01/24 178.45 WWW.ARGOS.CO.UK Family Support Services Support Children S17 Disabled Children
12/11/21 178.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/10/23 178.40 AMZNMKTPLACE Family Support Services General Materials Supporting Families
02/05/23 178.35 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
08/07/22 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
20/08/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
22/07/22 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
18/06/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
11/06/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
04/06/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs
25/06/21 178.30 REDACTED PERSONAL DATA Children Looked After Support Children Adoption Costs