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 107,551 to 107,580 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/11/22 139.19 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
20/02/26 139.18 WIGHT HEATING LTD Support Services Minor Works Learning & Development Running Costs
18/09/25 139.08 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
31/10/22 139.05 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
11/11/22 139.05 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
30/04/22 139.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/10/24 139.05 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/04/25 139.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/10/23 139.05 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
20/10/21 139.02 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
12/08/21 139.01 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
19/08/25 139.00 CURRYS ONLINE Management & Support Services Operational Equipment EOTAS / EOTIC
12/06/24 139.00 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Security of Buildings Island Learning Centre
17/08/24 139.00 LOWER HYDE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
22/05/23 139.00 REDFUNNEL.CO.UK Family Support Services Public Transport Fares S17 Child Protection
08/01/25 139.00 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
28/02/25 139.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
03/12/25 138.97 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
13/10/23 138.97 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
22/01/25 138.96 ASDA.GEORGE.COM Children Looked After Client Expenses Beaulieu House
10/10/25 138.95 WWW.SOTONCARS.CO.UK Family Support Services Transport of Clients S17 Child Protect Support & Protection 6
16/01/26 138.95 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
06/01/25 138.95 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/03/22 138.95 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
16/01/26 138.93 AMAZON V104Z67V5 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
16/01/26 138.93 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
11/05/22 138.92 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/02/22 138.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/02/24 138.89 MICHAELA WHITE Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
11/05/22 138.87 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)