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 120,361 to 120,390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
10/09/25 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
25/11/22 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
05/03/25 98.50 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
22/11/24 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
06/09/23 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
08/12/23 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
01/08/25 98.50 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
24/08/22 98.50 SOUTHERN RAILWAY WEB Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
10/09/21 98.50 GAZPROM ENERGY Special Schools & Alternative Provision Gas Island Learning Centre
04/08/22 98.46 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
15/03/23 98.46 BEST WESTERN HOTELS Management & Support Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
13/05/22 98.45 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
13/11/24 98.44 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
27/04/22 98.44 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
10/12/25 98.44 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts The Lionheart School
23/02/24 98.43 AMAZON 204-9532628-90 Other Education and Community Budget Unallocated PCard Expenses Personal & Community Development Learni…
27/04/23 98.43 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/06/23 98.43 AMZNMKTPLACE Children Looked After Catering Equipment Beaulieu House
04/06/21 98.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
04/06/21 98.42 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
31/08/21 98.40 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/05/24 98.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/11/25 98.33 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children We Care For Team
21/05/24 98.33 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Leaving Care Costs
14/03/24 98.32 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
09/01/23 98.32 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
09/12/24 98.28 AMAZON YV5A16VS5 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
11/10/23 98.28 N-VIRO Sure Start Children's Centres Consumable Cleaning Materials Ryde Bungalow
29/09/21 98.27 SAINSBURYS SMKT Family Support Services Catering Purchases Childrens Rights & Participation
07/06/23 98.26 THE ISLAND DAY NURSERY LTD Family Support Services Support Children S17 Disabled Children