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 138,091 to 138,120 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
01/11/23 51.50 ASDA GEORGE COM LEEDS Family Support Services General Materials Family Support activity base: 76 Greenl…
02/08/22 51.49 PIZZA HUT 445 Family Support Services Catering Purchases Childrens Rights & Participation
30/07/25 51.47 SOFTCAT PLC Safeguarding Children/Young Peoples Svs General Materials Reviewing Officer
24/01/24 51.46 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
12/12/24 51.46 LIDL GB WTH-DOWNLANDS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 51.45 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/03/23 51.45 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/01/24 51.45 CGP BOOKS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
14/05/25 51.45 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Weston Academy Closure
12/05/25 51.45 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Weston Academy Closure
28/04/25 51.42 DBZ Children Looked After Unallocated PCard Expenses Leaving Care Costs
07/02/23 51.42 SAINSBURYS SMKT Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
25/01/26 51.42 AMAZON 0S3NL9395 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
05/07/24 51.41 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
17/04/24 51.41 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
25/10/24 51.41 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
27/01/22 51.40 HOVERTRAVEL LTD Children Looked After Public Transport Fares Adoption Costs
20/01/22 51.40 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
15/02/22 51.40 WWW.HOVERTRAVEL.COM Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
30/01/26 51.40 WWW.ESSENTIALAIDS.COM Children Looked After Operational Equipment Beaulieu House
01/12/23 51.39 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
30/11/22 51.39 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
10/09/25 51.37 TRAINLINE Youth Justice Public Transport Fares Youth Justice Service
09/04/25 51.37 AMAZON.CO.UK R63IB6B84 Children Looked After Client Expenses Beaulieu House
26/04/24 51.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/09/25 51.36 TRAINLINE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
10/09/25 51.36 TRAINLINE Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
07/10/21 51.36 WEST COWES TIMBER Children Looked After Client Expenses Beaulieu House
21/11/25 51.34 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Children We Care For Childr…
30/11/25 51.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team