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 101,251 to 101,280 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 162.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
26/07/24 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/02/24 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
25/09/24 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
08/12/23 162.79 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/10/23 162.75 SENSORY SPACE CIC Family Support Services Charges from Independent Providers Short Breaks
06/08/21 162.74 LOGANAIR6 68235925145309 Children Looked After Transport of Clients Support for Looked After Children
11/11/22 162.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/05/23 162.69 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
05/06/24 162.68 MOUNTJOY LTD Family Support Services Minor Works Family Support activity base: 76 Greenl…
25/10/23 162.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/11/24 162.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
05/01/24 162.63 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
14/08/23 162.62 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
05/10/22 162.54 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/11/24 162.54 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
17/01/24 162.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
13/10/23 162.52 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
25/10/24 162.50 CATER WIGHT Children Looked After Minor Works Beaulieu House
16/06/25 162.50 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
02/07/25 162.50 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers NHS Funded Placements
21/10/22 162.50 PHOENIX YOUTH SERVICES LTD Children Looked After Charges from Independent Providers Supported Accommodation