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 36,241 to 36,270 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/08/25 6.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage VAT Element Youth Justice Service
31/01/26 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
18/06/25 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
24/02/26 6.48 SCREWFIX DIRECT Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
10/09/25 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
05/11/25 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
30/09/25 6.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/08/25 6.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
17/09/25 6.44 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
17/10/25 6.43 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
14/01/26 6.42 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
10/06/25 6.40 WWW.PORTSMOUTH.GOV.UK Children Looked After Support Children Support for LAC CWD
31/08/25 6.39 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
02/06/25 6.38 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
25/06/25 6.33 AMZNMKTPLACE VH47I4NZ5 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
14/05/25 6.33 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
30/11/25 6.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/25 6.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/25 6.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Multi-Disciplinary Neuro Diversity Team
24/12/25 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
03/11/25 6.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/11/25 6.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/25 6.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention
29/04/25 6.30 COOKHOUSE N PUB 405377 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/12/25 6.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/01/26 6.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
16/01/26 6.30 VEEZU Children Looked After Travel Expenses Next Steps Costs
30/11/25 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Island Futures
30/11/25 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Island Futures
10/12/25 6.30 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance