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 108,391 to 108,420 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 133.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
02/07/24 133.16 AMAZON 204-2368122-98 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
20/09/24 133.15 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
23/04/21 133.14 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
23/04/21 133.14 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
12/06/24 133.12 AMAZON 204-3454634-82 Children Looked After Operational Equipment Beaulieu House
08/11/21 133.12 LUGLEY BUGS CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
14/07/23 133.12 SP WOOD PRINTS Children Looked After Operational Equipment Beaulieu House
21/11/22 133.10 TRAINLINE Children Looked After Support Children Support for Looked After Children
26/04/25 133.10 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
31/07/24 133.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/07/21 133.03 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
27/09/23 133.02 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/11/23 133.00 POUNDLAND LTD - 1241 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
10/09/25 133.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
09/07/25 133.00 REDFUNNEL.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
10/10/24 133.00 LEGOLAND WINDSOR Children Looked After Client Expenses Beaulieu House
07/02/25 133.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
12/02/25 133.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
19/02/25 133.00 EVOUCHERS LTD Family Support Services Professional Services COVID Household Support Fund (DWP)
19/04/23 133.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
27/11/23 133.00 PREMIER INN Children Looked After Travel Expenses Leaving Care Costs
15/10/21 133.00 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
09/07/25 133.00 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/07/25 133.00 ROUNSEVELL CARS Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
10/12/25 132.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Children Looked After Support Children Support for Children We Care For Childr…
24/11/22 132.96 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
27/08/21 132.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/03/25 132.92 AMZNMKTPLACE RW1CD1K44 Special Schools & Alternative Provision Office Equipment The Lionheart School
20/12/25 132.88 AMZNMKTPLACE ZD5QG2N54 Children Looked After General Materials Beaulieu House