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 97,501 to 97,530 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
22/11/23 170.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/07/23 170.97 WWW.WILDGOOSE.AC Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
21/11/25 170.97 THINKING BOOKS Management & Support Services General Educational Materials Regulation and Engagement Support Team
03/12/25 170.97 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
25/09/24 170.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 170.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 170.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
22/11/24 170.94 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/04/23 170.90 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Beaulieu House
04/01/24 170.90 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
21/06/24 170.88 THE VECTIS RADIO 4PS TRAINING Family Support Services Charges from Independent Providers Short Breaks
29/11/24 170.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/01/24 170.87 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
20/10/23 170.85 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
01/11/23 170.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
28/07/23 170.85 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/08/23 170.84 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
03/03/24 170.84 AMAZON 204-0092802-25 Safeguarding Children/Young Peoples Svs General Educational Materials Early Help Team
04/08/21 170.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
19/10/22 170.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
07/01/26 170.82 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
19/01/24 170.82 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
03/01/24 170.82 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/09/23 170.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/10/22 170.75 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
03/09/24 170.73 BOOKER LTD - 38578204 Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
13/01/25 170.73 AIRBNB HMFQSFX244 Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
20/11/24 170.71 EVOLVE THERAPEUTIC FOSTERING Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/12/24 170.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
29/05/24 170.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary