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 117,931 to 117,960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/10/24 105.00 SUNBEAMS FOSTERING AGENCY LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/07/25 105.00 BOSTICO INTERNATIONAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1
23/04/25 105.00 BRUNSWICK HOTEL Family Support Services Support Children S17 Child Protect Support & Protection 1
02/07/25 105.00 BOSTICO INTERNATIONAL LTD Family Support Services Professional Services S17 Child Protect Support & Protection 1
28/03/25 105.00 REDFUNNEL.CO.UK Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
03/08/22 105.00 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/07/22 105.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
08/03/23 105.00 BRITISH HEART FOUNDATION Services for Young People Office Equipment Resilience Around the Family Team
20/07/22 105.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
17/03/22 105.00 BRITISH HEART FOUNDATION Family Support Services Client Expenses S17 Child Protection
29/10/25 105.00 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
21/11/25 105.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
31/10/25 105.00 SIDS TAXIS GROUP Other Education and Community Budget Taxis - Contract Hire Home To School Transprt Mainstream Prim…
02/06/23 105.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
13/10/23 105.00 DH PRICE MOTORS Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
20/09/23 105.00 WIGHT FIRE CO LTD Other Education and Community Budget Payment to Private Contractors Ex Yarmouth Primary School site
04/08/22 104.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
13/04/23 104.99 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
21/04/23 104.99 AMZNMKTPLACE AMAZON.CO Children Looked After Support Children Support for LAC CWD
10/01/25 104.99 AMAZON 2612X1XP5 Special Schools & Alternative Provision Furniture and Fittings Island Learning Centre
16/03/24 104.98 AMAZON 204-8260304-39 Children Looked After Support Children In-house Fostering
01/07/25 104.98 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
24/07/24 104.96 WWW.ARGOS.CO.UK Family Support Services Support Children S17 Disabled Children
15/05/23 104.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/11/21 104.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 104.91 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
14/01/26 104.89 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal