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 36,091 to 36,120 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/09/25 7.60 AQUADRAGONVCARS Family Support Services Travel Expenses Community Equipment Service - Childrens
08/05/25 7.60 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
15/12/25 7.59 CARD FACTORY Safeguarding Children/Young Peoples Svs Stationery Children with Disabilities
23/04/25 7.57 ASDA STORES 4786 Children Looked After Unallocated PCard Expenses Leaving Care Costs
06/06/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/07/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/08/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/07/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
30/04/25 7.50 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
07/07/25 7.50 EMATES EMAILAPRISONER Children Looked After Unallocated PCard Expenses Leaving Care Costs
30/06/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
22/01/26 7.50 SAINSBURYS DPASS Special Schools & Alternative Provision Catering Purchases The Lionheart School
31/12/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Next Steps Team
30/07/25 7.50 SOFTCAT PLC Safeguarding Children/Young Peoples Svs General Materials Reviewing Officer
31/01/26 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
04/12/25 7.50 MR TS SNACKS Youth Justice Catering Purchases Youth Justice Service
27/08/25 7.49 AMAZON PRIME R49W576R4 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
27/10/25 7.49 AMAZON PRIME J17K83HQ5 Safeguarding Children/Young Peoples Svs Stationery Reviewing Officer
27/09/25 7.49 AMAZON PRIME 2K37I4QF5 Safeguarding Children/Young Peoples Svs Stationery Reviewing Officer
27/07/25 7.49 AMAZON PRIME RJ30C9NA4 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
23/12/25 7.48 SYDENHAMS HIRE CENTRE LTD Special Schools & Alternative Provision Minor Works The Lionheart School
07/10/25 7.48 AMZNMKTPLACE 3K1ZM7KB5 Children Looked After Operational Equipment Beaulieu House
17/12/25 7.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/08/25 7.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Support & Protection Service
02/09/25 7.45 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/11/25 7.45 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
08/10/25 7.41 AMAZON W70TY2YH5 Special Schools & Alternative Provision Minor Works The Lionheart School
14/08/25 7.40 SUMUP SOUTHAMPTON TA Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
27/10/25 7.40 SUMUP DRIVER 611 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Children with Disabilities
31/05/25 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service