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 124,051 to 124,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
05/05/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
14/06/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
09/06/23 82.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
25/02/26 82.50 STAGEGEAR TECHNICAL SOLUTIONS LTD Special Schools & Alternative Provision Office Equipment The Lionheart School
09/03/23 82.49 PREMIER INN Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/03/24 82.49 AMAZON 204-2609156-46 Family Support Services Support Children S17 Disabled Children
04/04/25 82.48 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
23/02/22 82.48 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
11/05/22 82.47 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
16/04/25 82.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
19/02/25 82.46 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
01/12/25 82.45 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
16/09/25 82.44 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
09/01/26 82.43 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
14/01/26 82.43 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors HCC Property Services SLA
20/07/23 82.40 WWW.RADIOTAXIS-SOUTHAMPTON Family Support Services Transport of Clients Childrens Rights & Participation
28/03/24 82.40 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
11/11/21 82.38 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
19/04/25 82.38 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
28/07/21 82.38 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
09/07/24 82.37 WWW.AMAZON 204-206111 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
01/10/24 82.36 BB-MEGABUS/SCCL Family Support Services Public Transport Fares Childrens Rights & Participation
30/06/24 82.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/02/26 82.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/22 82.35 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
19/08/22 82.35 YMCA WINCHESTER HOUSE DAY NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
31/03/23 82.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/05/23 82.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
19/08/22 82.35 THE PLAYROOM Early Years Payment to Private Contractors 2 Year Old Funding