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 143,221 to 143,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/10/24 42.50 WWW.WIGHTLINK.CO.UK Youth Justice Public Transport Fares Youth Justice Service
20/12/23 42.50 RNIB Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
09/02/26 42.50 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
05/04/23 42.50 BLUE REEF PORTSMOUTH Children Looked After Support Children Support for LAC CWD
22/03/23 42.50 BEAULIEU HOUSE Children Looked After Clothing & Laundry Beaulieu House
26/08/25 42.49 PREMIER INN Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
19/01/26 42.49 AMZNMKTPLACE OM7TM8VE5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
16/01/26 42.48 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
15/07/25 42.48 AMZNMKTPLACE R78LP6Y24 Children Looked After General Materials Beaulieu House
24/07/24 42.48 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/09/25 42.48 AMAZON ZT8BK8P94 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Early Help Team
29/09/25 42.48 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
21/07/21 42.48 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
28/07/21 42.48 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
21/03/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
27/08/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
16/07/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
29/10/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
08/03/23 42.46 BETA PAK LTD Management & Support Services Stationery Education Out of School
12/01/24 42.46 OT GROUP LTD Other Education and Community Budget Stationery Pupil Resources Business Support Team
18/11/22 42.46 BETA PAK LTD Children Looked After Stationery Beaulieu House
03/05/23 42.46 BETA PAK LTD Children Looked After Stationery Beaulieu House
05/04/23 42.46 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
08/11/22 42.45 B&Q LTD Children Looked After General Materials Beaulieu House
19/11/25 42.43 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
18/07/23 42.43 AMZNMKTPLACE AMAZON.CO Children Looked After Clothing & Laundry Beaulieu House
20/10/25 42.43 TRAINLINE Family Support Services Transport of Clients S17 Child Protect Support & Protection 3
03/03/23 42.42 BIFFA WASTE SERVICES LTD Support Services Refuse Collection, Disposal and Recycli… Learning & Development Running Costs