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 163,621 to 163,650 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/24 9.67 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
28/11/23 9.67 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
16/05/23 9.67 TRAINLINE.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
19/04/24 9.66 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/06/25 9.66 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
26/09/25 9.66 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/03/23 9.65 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
16/03/22 9.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
27/09/23 9.63 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/06/23 9.63 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/08/22 9.62 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
28/05/25 9.62 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
02/07/25 9.60 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
19/07/23 9.60 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
19/01/24 9.60 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
13/12/23 9.60 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
14/02/24 9.60 CAFFE ISOLA Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
14/02/24 9.60 CAFFE ISOLA Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
19/01/24 9.60 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
30/06/22 9.60 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Manager Specialist SEN Services
25/01/23 9.60 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget General Materials ESFA Adult Maths Project
30/04/23 9.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
02/03/22 9.60 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
31/01/22 9.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/01/25 9.60 OT GROUP LTD Youth Justice Stationery Youth Justice Service
17/01/24 9.60 COMMUNITY & FAMILY LEARNING Other Education and Community Budget Licences Adult Community Learning
15/10/25 9.60 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
29/10/25 9.60 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
29/10/25 9.60 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
31/07/25 9.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities