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 133,801 to 133,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/05/23 60.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/08/21 60.95 AMAZON.CO.UK I35776B95 Children Looked After Operational Equipment Beaulieu House
13/06/22 60.94 SAINSBURYS.CO.UK Special Schools & Alternative Provision Client Expenses Island Learning Centre
14/04/22 60.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
23/02/26 60.94 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
26/04/23 60.94 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/05/23 60.91 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses ESFA Adult Maths Project
17/10/25 60.91 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
08/07/22 60.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/10/24 60.90 PHOENIX YOUTH SERVICES LTD Children Looked After Transport of Clients Supported Accommodation
20/10/23 60.89 BUSY BEE GARDEN CENTRE Support Services Furniture and Fittings Learning & Development Running Costs
14/06/22 60.89 SAINSBURYS SMKT Children Looked After Catering Purchases Beaulieu House
06/09/21 60.88 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
15/03/22 60.86 AMZNMKTPLACE AMAZON.CO Children Looked After General Materials Beaulieu House
11/06/21 60.85 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
08/03/23 60.83 PREMIER INN Children Looked After Travel Expenses Support for Looked After Children
28/02/24 60.81 THE RENEWABLE ENERGY COMPANY LTD Special Schools & Alternative Provision Gas St George's Special School
08/11/23 60.80 UBIQUS UK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
11/11/21 60.80 ALPHA (IOW) LTD Children Looked After Transport of Clients Support for Looked After Children
02/07/24 60.80 WWW.WIGHTLINK.CO.UK Other Education and Community Budget Public Transport Fares Post-16 Pupil Premium plus pilot grant
18/08/21 60.80 MR T'S SNACKS LTD Family Support Services General Materials Short Breaks
13/08/25 60.79 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
23/02/22 60.78 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/06/21 60.76 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
10/06/21 60.75 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
31/10/21 60.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
11/06/21 60.75 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
30/06/21 60.75 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Offending Team
31/12/24 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
31/08/24 60.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant