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 97,141 to 97,170 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/02/26 173.74 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
12/02/25 173.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
28/02/25 173.70 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
12/02/25 173.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/06/22 173.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/25 173.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
03/12/25 173.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
21/07/25 173.70 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
03/12/25 173.70 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
26/06/24 173.70 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/06/24 173.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
03/05/24 173.69 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
23/06/25 173.67 BKG HOTEL AT BOOKING.COM Children Looked After Unallocated PCard Expenses Leaving Care Costs
29/11/23 173.67 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/07/21 173.64 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
24/02/23 173.64 MATRIX SCM LTD Family Support Services Agency staff COVID Household Support Fund (DWP)
26/09/25 173.61 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
19/03/25 173.60 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
05/07/24 173.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/11/25 173.53 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subs Exp Data & Information
08/10/21 173.53 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Agency staff Beaulieu House
16/06/23 173.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/07/23 173.53 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
02/03/25 173.52 AMZNMKTPLACE R29XJ1N84 Special Schools & Alternative Provision Office Equipment The Lionheart School
26/02/25 173.51 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/02/25 173.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
10/04/25 173.50 DVLA VEHICLE TAX Primary Schools Vehicle Maintenance Costs Godshill Primary
19/09/25 173.50 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA