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 142,051 to 142,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/22 45.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
11/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children
05/01/22 45.00 LEADERCABS Children Looked After Transport of Clients Support for Looked After Children
30/07/25 45.00 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Ex Yarmouth Primary School site
28/04/25 45.00 B & Q 1163 Children Looked After Minor Works Beaulieu House
30/06/25 45.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
16/04/25 45.00 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
04/08/25 45.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/03/25 45.00 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
18/06/25 45.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
09/04/25 45.00 SHALFLEET VILLAGE HALL Children Looked After Advertising & Publicity South East Fostering Recruitment Hub
08/08/25 45.00 MOLLYSFLOWERS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Permanence Team
09/07/25 45.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
23/03/22 45.00 FRESHWATER EARLY YEARS CENTRE Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
23/03/22 45.00 SEASHELLS PRE-SCHOOL Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/06/22 45.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
27/07/22 45.00 CLARKES MECHANICAL LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
30/06/22 45.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
25/09/24 45.00 INDIGO GRAPHICS LTD Family Support Services Printing Costs DfE Family Hubs/Start For Life Programme
06/11/24 45.00 BOOKING.COM Children Looked After Accommodation Costs - Bed & Breakfast n… Leaving Care Costs
20/02/25 45.00 WWW.ARGOS.CO.UK Family Support Services General Materials Short Breaks Caravan (LO)
22/08/24 45.00 ASDA STORES 4786 Special Schools & Alternative Provision Client Expenses Island Learning Centre
30/10/24 45.00 PAN TOGETHER Youth Justice Hire of facilities Youth Justice Service
29/05/24 45.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
29/05/24 45.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs
15/03/24 45.00 THE MEMORIAL HALL ARTS Other Education and Community Budget Hire of facilities Children's Services Strategic Management
04/10/25 45.00 TESCO STORES 5567 Special Schools & Alternative Provision Client Expenses The Lionheart School
03/02/26 45.00 MARKS&SPENCER PLC Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
12/04/21 45.00 SQ ALPHA CARS HAVANT Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/01/26 45.00 MARKS&SPENCER PLC Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School