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 25,891 to 25,920 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/02/26 109.65 OT GROUP LTD Children Looked After Stationery Beaulieu House
21/01/26 109.65 OT GROUP LTD Special Schools & Alternative Provision Stationery The Lionheart School
17/09/25 109.61 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
02/01/26 109.61 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
05/12/25 109.61 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
17/10/25 109.61 CANSFORD LABORATORIES LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
20/05/25 109.57 AMZNMKTPLACE 7O73V0865 Children Looked After General Materials Beaulieu House
07/01/26 109.53 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/01/26 109.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Regulation and Engagement Support Team
30/11/25 109.35 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/25 109.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/12/25 109.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
10/10/25 109.35 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
23/12/25 109.35 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
16/01/26 109.28 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
15/10/25 109.28 JP MCDOUGALL & CO LTD Special Schools & Alternative Provision Minor Works The Lionheart School
02/06/25 109.20 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
19/11/25 109.17 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
11/06/25 109.08 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials The Lionheart School
11/09/25 109.08 AMAZON 4G0EJ6O35 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
17/12/25 109.07 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
09/06/25 109.00 ARGOS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/06/25 109.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
16/01/26 109.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
14/09/25 109.00 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
03/04/25 109.00 SAINSBURYS PETROL Children Looked After Unallocated PCard Expenses Beaulieu House
22/09/25 109.00 CURRYS ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/08/25 109.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
15/10/25 109.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
28/05/25 109.00 REDFUNNEL.CO.UK Family Support Services Travel Expenses S17 Child Protect Support & Protection 2