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 141,421 to 141,450 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/06/21 46.97 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/03/22 46.96 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
22/01/25 46.95 AMAZON TM8DS12Q4 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
08/07/22 46.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/06/25 46.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/05/25 46.95 AMAZON.CO.UK Y68KF05X5 Children Looked After Operational Equipment Beaulieu House
31/10/22 46.93 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
10/02/25 46.92 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
25/07/25 46.91 AMAZON.CO.UK RS4JM0KF4 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
24/04/23 46.91 WM MORRISONS STORE Special Schools & Alternative Provision Catering Purchases Island Learning Centre
20/09/24 46.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/03/25 46.90 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
20/12/24 46.90 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
29/11/24 46.90 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
02/08/24 46.90 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
04/11/23 46.90 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
05/12/24 46.90 TRAVELODGE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
31/12/24 46.89 NORTHWOOD BUDDIES CHILDMINDING Early Years Payment to Private Contractors Under 2 yr old funding - working parents
07/01/26 46.89 NPOWER COMMERCIAL GAS LIMITED Other Education and Community Budget Electricity Weston Academy Closure
06/09/23 46.88 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
22/07/24 46.86 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
25/02/22 46.85 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
30/07/21 46.85 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
24/11/21 46.85 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
24/11/21 46.85 SOCIALISING BUDDIES Family Support Services Professional Services S17 Child Protection
19/11/25 46.84 AMZNMKTPLACE Z37C880D4 Special Schools & Alternative Provision Stationery The Lionheart School
19/01/22 46.84 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
02/08/24 46.83 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
19/05/22 46.82 AMAZON.CO.UK 258G62M94 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/03/25 46.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities