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 133,561 to 133,590 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/10/24 61.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/02/23 61.77 AMAZON.CO.UK 1Q40Z6HF4 Early Years Purchase of Books Early Years Team
23/07/25 61.76 EDF ENERGY Other Education and Community Budget Electricity The Brading Centre
18/11/22 61.75 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
26/01/24 61.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/07/24 61.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
26/07/24 61.74 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
13/08/25 61.73 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
07/07/21 61.72 ASDA STORES 4786 Children Looked After General Materials Beaulieu House
27/03/24 61.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/07/23 61.70 TRAINLINE Youth Justice Public Transport Fares Youth Offending Team
22/04/22 61.70 WONDER HOUSE Early Years Payment to Private Contractors 3 & 4 yr old funding
04/03/25 61.70 SP MY CLOTHING Children Looked After Support Children Support for Looked After Children CSPS1
26/06/24 61.67 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
29/01/25 61.67 PREMIER INN Children Looked After Client Expenses Support for Looked After Children CSPS1
07/07/25 61.67 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
10/04/25 61.67 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children CSPS6
25/05/22 61.66 HOME BARGAINS Family Support Services Consumable Cleaning Materials Family Support activity base: 76 Greenl…
27/01/25 61.66 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
19/05/23 61.66 RYDE TAXIS LTD Special Schools & Alternative Provision Taxis - Contract Hire Island Learning Centre
02/12/25 61.66 PREMIER INN Children Looked After Accommodation Costs - Service Users Support for Children We Care For Childr…
30/04/23 61.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
31/03/23 61.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/12/24 61.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/01/24 61.65 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/01/24 61.65 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
02/08/24 61.65 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/11/22 61.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
30/06/25 61.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/05/25 61.65 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service