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 96,631 to 96,660 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/02/26 178.20 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
22/11/24 178.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
04/03/24 178.18 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
23/02/24 178.17 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/04/23 178.15 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
05/01/24 178.15 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
26/11/21 178.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/04/25 178.09 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
24/07/21 178.05 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
23/01/25 178.03 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
14/06/23 178.01 SOUTHERN ELECTRIC PLC Management & Support Services Electricity Specialist Service Business Admin
18/09/24 178.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
13/09/24 178.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
17/05/22 178.00 STOREROOM 2010 Family Support Services Client Expenses S17 Disabled Children
30/10/21 178.00 THE CHEQUERS HOTEL Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
28/05/25 178.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
21/05/25 178.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
17/12/25 178.00 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
27/02/26 178.00 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
30/05/24 178.00 BRITTANY FERRIE0407224 Children Looked After Transport of Clients Support for Looked After Children CIC
13/01/23 178.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
18/08/21 177.99 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Ex All Saints Primary School site
10/05/23 177.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
27/06/25 177.92 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
15/03/22 177.91 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
13/12/23 177.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/04/21 177.89 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
14/06/25 177.89 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/03/24 177.85 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
21/07/21 177.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport