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 31,471 to 31,500 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/11/25 42.50 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
09/02/26 42.50 ARGOS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
30/06/25 42.50 BRIT PSYCHOLOGICAL Other Education and Community Budget Licences Adult Community Learning
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
15/07/25 42.48 AMZNMKTPLACE R78LP6Y24 Children Looked After General Materials Beaulieu House
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
16/01/26 42.48 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
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
27/08/25 42.47 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
19/11/25 42.43 REDACTED PERSONAL DATA Children Looked After Transport of Clients Children placed with Family&Friends
20/10/25 42.43 TRAINLINE Family Support Services Transport of Clients S17 Child Protect Support & Protection 3
15/10/25 42.38 N-VIRO LTD Support Services Consumable Cleaning Materials Learning & Development Running Costs
31/08/25 42.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/12/25 42.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
14/01/26 42.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
31/12/25 42.19 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
23/04/25 42.14 SILVER LINING FOSTERING LTD Children Looked After Charges from Independent Providers Unaccompanied Asylum Seeker Children
04/06/25 42.14 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
18/10/25 42.05 AMAZON WT99Q2OQ5 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
19/12/25 42.00 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
15/07/25 42.00 EXPLORIA Children Looked After Support Children Community Equipment Service - Childrens
06/02/26 42.00 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
14/11/25 42.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
14/11/25 42.00 BEVAN BRITTAN Other Education and Community Budget Legal Fees - Other Parties School Land Transfers
19/04/25 42.00 WWW.AMAZON. RA11Y4NV4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/10/25 42.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings The Lionheart School
28/05/25 42.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC