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 101,341 to 101,370 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/23 161.90 AFFILIATED AUTO RENTAL Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
19/03/25 161.86 TESCO STORES 5567 Children Looked After Unallocated PCard Expenses Beaulieu House
14/01/26 161.84 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
05/01/24 161.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
12/03/25 161.83 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
31/03/25 161.82 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
09/08/23 161.82 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors Early Years Pupil Premium
02/03/22 161.76 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
23/11/21 161.75 THE BARGEMANS REST Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/11/23 161.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
13/12/23 161.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
31/03/22 161.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/01/24 161.72 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
04/04/24 161.70 RS TYRES Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
06/03/23 161.68 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Equipment Island Learning Centre
04/03/24 161.67 DUNELM SOFT FURNISHINGS Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
26/07/24 161.67 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/04/24 161.65 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
21/05/25 161.64 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
02/10/24 161.64 BIFFA WASTE SERVICES LTD Children Looked After Refuse Collection, Disposal and Recycli… Beaulieu House
09/09/23 161.60 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
13/01/23 161.60 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
31/03/25 161.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/10/23 161.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 161.55 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/22 161.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
23/01/26 161.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/01/26 161.50 SOCIALISING BUDDIES Family Support Services Charges from Independent Providers S17 Child Protect Support & Protection 3
19/07/24 161.50 APERION TRAINING Other Education and Community Budget Training Early Years Expert and Mentors Programme
15/09/21 161.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children