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 101,221 to 101,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 163.31 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
07/07/23 163.28 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
31/05/23 163.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/06/23 163.25 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
26/07/24 163.20 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 163.19 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/11/22 163.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/07/22 163.19 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
04/06/21 163.13 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/03/24 163.13 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
16/02/22 163.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
17/09/21 163.04 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/02/24 163.00 SJA SUPPLIES TRAINING Safeguarding Children/Young Peoples Svs Training Training - Childrens
21/11/24 163.00 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
14/01/26 162.99 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
19/06/24 162.96 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
23/04/21 162.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/09/25 162.95 ONLINE HOME SHOP LIMITED Children Looked After General Materials Beaulieu House
22/07/22 162.90 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
24/06/22 162.90 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/08/24 162.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/10/23 162.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/10/21 162.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/05/24 162.90 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/25 162.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/08/23 162.90 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
02/02/26 162.87 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
04/06/21 162.86 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
06/10/23 162.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/02/26 162.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary