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 141,031 to 141,060 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/25 48.15 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team
31/07/21 48.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Graduate Entry Training GETs
31/12/24 48.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/01/25 48.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
31/03/22 48.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
14/06/23 48.14 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
18/08/21 48.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/06/25 48.12 AMAZON 7E6BM12Y5 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
21/03/23 48.10 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
29/11/23 48.10 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
28/01/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/03/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/05/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
23/08/24 48.09 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
23/02/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/06/22 48.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/01/26 48.08 TOTALENERGIES GAS & POWER LTD Family Support Services Gas Family Support activity base: 76 Greenl…
20/12/25 48.06 AMZNMKTPLACE ZD5BJ9NX4 Children Looked After General Materials Beaulieu House
03/04/24 48.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
24/01/24 48.06 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
08/07/22 48.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/05/25 48.04 AMZNMKTPLACE 536YV5RQ5 Special Schools & Alternative Provision Sundry Office Expenses The Lionheart School
13/10/23 48.04 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
19/11/25 48.02 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
15/05/24 48.01 AMAZON 204-8128162-65 Children Looked After General Materials Beaulieu House
17/04/24 48.00 URBAN ENVIRONMENTS LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/02/24 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
17/04/24 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
26/04/24 48.00 URBAN ENVIRONMENTS LTD Support Services Minor Works Learning & Development Running Costs
22/01/24 48.00 INSPIRED FLOORING Children Looked After Unallocated PCard Expenses Support for Looked After Children