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 116,251 to 116,280 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/25 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/25 114.30 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
28/02/25 114.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
28/02/26 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/08/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/25 114.30 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage Beaulieu House
31/08/22 114.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/09/25 114.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
10/05/24 114.29 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
13/09/23 114.29 WESSEX COLLEGE Children Looked After Charges from Independent Providers Purchased Residential
13/09/23 114.28 WESSEX COLLEGE Management & Support Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/10/25 114.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
03/01/25 114.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/06/25 114.24 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
04/09/24 114.24 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 114.24 BLACKBERRY LANE PRE SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/10/21 114.20 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
05/05/23 114.20 OUTDOOR EDUCATION AND ADVENTURE LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/04/21 114.18 AMAZON.CO.UK M492T92V4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
02/07/21 114.18 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
26/11/21 114.18 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Weston Academy Closure
25/02/26 114.17 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
17/05/23 114.17 IKEA LTD SHOP ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/05/24 114.16 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children with Disabilities
25/02/26 114.16 AMZNMKTPLACE EZ1XV9905 Management & Support Services Sundry Office Expenses Multi-Disciplinary Neuro Diversity Team
09/01/25 114.13 WWW.ARGOS.CO.UK Children Looked After Support Children Support for Looked After Children CIC
14/04/23 114.11 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA