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 132,901 to 132,930 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/11/21 63.08 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
14/01/26 63.05 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
13/10/25 63.04 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases The Lionheart School
10/05/21 63.04 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/04/23 63.03 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
09/02/23 63.01 AMAZON.CO.UK 1Q5J32HG4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
03/03/23 63.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Training Learning & Development Resource Centre
31/01/23 63.00 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
19/04/23 63.00 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
31/03/23 63.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
03/02/23 63.00 NITON PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
19/04/23 63.00 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
31/12/24 63.00 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
30/11/24 63.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
06/02/26 63.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
07/01/26 63.00 THE RANGE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
25/02/26 63.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
28/02/26 63.00 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Family Time Team
27/02/26 63.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
06/02/26 63.00 HOWDENS Special Schools & Alternative Provision Minor Works The Lionheart School
28/02/26 63.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
21/04/21 63.00 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
19/03/24 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Travel Expenses Support for Looked After Children
29/02/24 63.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/05/24 63.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
15/05/24 63.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
26/04/24 63.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
26/06/24 63.00 ACCESS UK LTD Safeguarding Children/Young Peoples Svs Computer Purchase & Rental ICS & Data
01/02/24 63.00 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children
28/05/24 63.00 AMAZON RAINFOREST CONS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs