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 125,521 to 125,550 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/26 77.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
22/12/23 77.40 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
22/12/23 77.40 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
31/08/22 77.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/03/23 77.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
19/02/25 77.39 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
14/10/22 77.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/04/21 77.34 B & Q 1163 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
21/07/23 77.34 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/11/24 77.33 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
07/07/25 77.33 TRAVELODGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/02/25 77.32 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/07/21 77.30 SOCIALISING BUDDIES Family Support Services Support Children S17 Child Protection
24/06/22 77.30 SAINSBURYS S/MKTS Children Looked After Catering Purchases Beaulieu House
07/03/25 77.30 FOSTER CARE ASSOCIATES LIMITED (FCA) Children Looked After Transport of Clients In-house Fostering
30/10/23 77.28 WM MORRISONS STORE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/07/22 77.27 SAINSBURYS.CO.UK Special Schools & Alternative Provision Client Expenses Island Learning Centre
08/09/23 77.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/09/23 77.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
06/12/23 77.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
16/02/24 77.25 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs S.A.C.R.E
16/06/21 77.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
30/07/21 77.25 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
03/08/22 77.25 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
12/05/21 77.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
31/01/25 77.24 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
09/08/23 77.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
24/01/24 77.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
07/02/25 77.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary