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 104,101 to 104,130 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/04/25 154.62 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
13/08/25 154.61 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
22/09/23 154.60 TL ELECTRICAL (IOW) LTD Children Looked After Operational Equipment Beaulieu House
01/03/24 154.59 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
11/02/26 154.56 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
10/09/21 154.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/09/21 154.51 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
08/03/23 154.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/07/21 154.48 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
22/10/21 154.44 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
16/07/25 154.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
06/01/23 154.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
14/04/21 154.42 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
21/01/22 154.42 ANGLIA DNA SERVICES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
14/04/21 154.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/06/21 154.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/08/24 154.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
07/07/22 154.38 AMAZON.CO.UK 2Y7WE0KC4 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
05/07/24 154.36 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/06/24 154.36 CRAB Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/06/25 154.36 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
28/05/21 154.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
26/07/24 154.35 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/11/25 154.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/05/25 154.35 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage DfE Family Hubs/Start For Life Programme
30/09/23 154.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
15/10/21 154.29 HERITAGE ATTRACTIONS LTD Family Support Services Support Children Childrens Rights & Participation
01/04/25 154.28 EXPEDIA HOTELCOM720621 Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
09/06/23 154.23 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
11/09/24 154.22 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs