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 115,891 to 115,920 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/25 116.10 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
08/09/21 116.10 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/01/23 116.10 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/06/22 116.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
20/12/23 116.10 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
30/09/24 116.10 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/10/21 116.10 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/10/22 116.10 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/10/22 116.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
18/06/25 116.10 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
31/01/22 116.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
31/05/24 116.10 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
20/11/24 116.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/02/22 116.00 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
20/04/22 116.00 PLUMPTON COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
18/07/24 116.00 BOOKING.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
14/01/26 116.00 REDACTED PERSONAL DATA Children Looked After Insurance Premiums Paid In-house Fostering
27/10/21 116.00 NEWSQUEST MEDIA GROUP LTD Other Education and Community Budget Advertising & Publicity Non-Delegated Building Maintenance
26/01/22 116.00 PLUMPTON COLLEGE Post-16 Provision Grants to External Bodies Top-up Funding - Post 16
23/07/25 115.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/09/23 115.97 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas Island Learning Centre
31/05/23 115.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/08/23 115.96 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
12/02/24 115.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/10/21 115.92 CLOVER FARM CHILDCARE Early Years Payment to Private Contractors 3 & 4 yr old funding
23/09/24 115.92 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
09/05/23 115.87 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
19/04/24 115.85 AMAZON 204-2783516-61 Children Looked After Client Expenses Beaulieu House
17/10/25 115.84 SYDENHAMS HIRE CENTRE LTD Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
04/08/25 115.83 PREMIER INN Children Looked After Travel Expenses Support for Looked After Children CSPS1