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 124,471 to 124,500 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/23 80.97 WWW.PORTSMOUTHCC.GOV.UK Special Schools & Alternative Provision Travel Expenses Island Learning Centre
11/05/22 80.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/01/24 80.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
18/06/24 80.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/10/22 80.94 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
25/05/22 80.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/04/22 80.94 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
03/08/22 80.94 BETA PAK LTD Special Schools & Alternative Provision Stationery Island Learning Centre
15/07/25 80.92 AMZNMKTPLACE RY4IQ2L24 Other Education and Community Budget Stationery Schools Asset Management
16/02/22 80.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
16/03/22 80.92 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/02/25 80.91 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
26/09/25 80.85 UPTON PARK SPEECH AND LANGUAGE THERAPY … Management & Support Services Charges from Independent Providers EOTAS / EOTIC
03/02/25 80.85 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
25/10/24 80.85 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
25/11/22 80.84 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
02/12/25 80.84 TRAINLINE Children Looked After Public Transport Fares Support for Children We Care For Childr…
02/06/23 80.84 PREMIER MOTORS (SOLENT) LTD Special Schools & Alternative Provision Vehicle Maintenance Costs Island Learning Centre
23/05/22 80.83 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
20/09/22 80.83 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
02/09/24 80.83 RS TYRES Special Schools & Alternative Provision Vehicle Maintenance Costs St George's Special School
18/03/22 80.83 ARGOS LTD Family Support Services General Materials Short Breaks Caravan (LO)
21/05/22 80.82 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
21/07/25 80.82 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
01/02/23 80.82 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
09/02/26 80.81 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
31/01/24 80.81 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Direct Paymnts/Managed Educational Pack…
19/11/25 80.80 MR TS SNACKS Youth Justice Catering Purchases Youth Justice Service
31/12/25 80.80 WWW.WIGHTLINK.CO.UK Children Looked After Travel Expenses Support for Children We Care For Childr…
29/05/24 80.80 OPUS GAS SUPPLY LTD Other Education and Community Budget Gas The Brading Centre