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 109,471 to 109,500 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 127.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
18/10/23 127.35 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
31/01/24 127.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/21 127.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 127.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/06/24 127.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/06/23 127.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
16/02/22 127.35 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/01/24 127.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/11/25 127.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
27/10/21 127.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
08/04/22 127.25 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
22/09/23 127.22 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
04/12/24 127.20 MSFT E0800UIJLU Special Schools & Alternative Provision Computer Maintenance Island Learning Centre
13/11/24 127.20 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/02/23 127.20 AMZNMKTPLACE Management & Support Services General Materials Pupil Premium Managed Centrally
05/12/25 127.17 REDACTED PERSONAL DATA Family Support Services Transport of Clients S17 Child Protect Support & Protection 1
12/10/22 127.16 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
02/02/24 127.14 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
22/08/25 127.12 FIVE RIVERS CHILD CARE LTD Children Looked After Charges from Independent Providers Leaving Care Costs
15/12/23 127.11 AMZNMKTPLACE Children Looked After Unallocated PCard Expenses Beaulieu House
31/12/25 127.06 TEMPLE LIFTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
23/02/22 127.05 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 127.05 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
05/06/24 127.05 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
17/01/24 127.01 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
19/01/22 127.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
01/07/22 127.00 HM PASSPORT OFFICE Children Looked After Client Expenses Support for Looked After Children
14/01/22 127.00 RYDE TOWN COUNCIL Family Support Services Charges from Independent Providers Short Breaks
23/10/24 127.00 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services