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 97,051 to 97,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/08/21 174.98 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
02/11/24 174.98 AMZNMKTPLACE TR6AP6UQ4 Safeguarding Children/Young Peoples Svs General Educational Materials Practice Teaching Childrens Social Care
24/03/23 174.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/08/25 174.91 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Ex Yarmouth Primary School site
30/11/23 174.88 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
03/11/21 174.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
17/06/22 174.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/12/25 174.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/10/25 174.84 SCREWFIX DIRECT Special Schools & Alternative Provision Stationery The Lionheart School
09/08/23 174.84 KNL CHILDCARE LTD Early Years Payment to Private Contractors Early Years Pupil Premium
06/06/25 174.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
06/06/25 174.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
08/08/25 174.80 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
25/05/22 174.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/07/21 174.79 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
13/08/21 174.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
28/07/21 174.76 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/23 174.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/10/24 174.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/07/21 174.72 PRE SCHOOL @ ST HELENS Early Years Payment to Private Contractors 3 & 4 yr old funding
29/09/23 174.71 WIGHT HEATING LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
25/03/22 174.70 HAMPSHIRE COUNTY COUNCIL Children Looked After Charges from Independent Providers Purchased Fostering
09/01/23 174.70 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
14/01/22 174.68 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
02/02/24 174.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
12/02/24 174.65 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
21/11/24 174.65 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
14/10/24 174.65 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
05/07/24 174.64 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/12/23 174.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team