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 117,301 to 117,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/24 108.50 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST4
30/08/24 108.50 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CAST4
31/12/24 108.46 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors Early Years Pupil Premium under 2 years
31/01/22 108.45 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
30/11/22 108.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/23 108.45 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/05/23 108.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/09/23 108.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
30/06/25 108.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/08/25 108.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
31/07/25 108.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
03/04/23 108.45 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
28/02/26 108.45 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/01/26 108.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
24/01/24 108.44 SOUTHERN ELECTRIC PLC Other Education and Community Budget Electricity Weston Academy Closure
06/02/23 108.38 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
17/03/25 108.36 SP JEM SYSTEMS UK Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
20/04/22 108.36 BUSINESS STREAM LTD Management & Support Services Water and Sewerage Specialist Service Business Admin
29/03/23 108.35 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
19/06/25 108.35 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
06/01/23 108.35 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
29/06/22 108.35 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants
14/04/21 108.34 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
15/08/23 108.33 B&Q LTD Children Looked After General Materials Beaulieu House
10/03/23 108.33 DUNELM SOFTFURNISHINGS Family Support Services Support Children S17 Child Protection
14/06/22 108.33 STORE IT S/STORAGE Safeguarding Children/Young Peoples Svs Payments to/Aid Provided to Clients Children with Disabilities
07/05/25 108.33 IFIX NEWPORT Children Looked After Operational Equipment Beaulieu House
22/02/23 108.33 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children
25/08/22 108.33 NO.64 Children Looked After Support Children Support for LAC CWD
22/02/23 108.33 VECTIS STORAGE Children Looked After Support Children Support for Looked After Children