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 145,801 to 145,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/07/25 37.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
01/08/25 37.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
13/09/24 37.99 AMZNMKTPLACE XP2NV86P5 Support Services Catering Purchases Learning & Development Running Costs
02/10/24 37.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
04/09/24 37.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
17/09/21 37.98 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
22/11/24 37.98 WATERSTONES.COM Safeguarding Children/Young Peoples Svs Purchase of Books Data & Information
15/03/24 37.98 DOMINO S PIZZA Children Looked After Catering Purchases Beaulieu House
09/04/25 37.96 CINEWORLD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
03/09/21 37.96 THETRAINLINE.COM Children Looked After Transport of Clients Support for Looked After Children
02/10/24 37.96 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
18/11/25 37.95 AMAZON Z36TQ4Z84 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
11/05/22 37.95 ARGOS LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/05/24 37.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/11/23 37.94 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
09/10/25 37.94 AMZNMKTPLACE DG3JV2ZQ5 Support Services General Materials Learning & Development Running Costs
13/06/22 37.93 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
08/07/24 37.92 TAPNELLFARM Management & Support Services Client Expenses Pupil Premium Managed Centrally
10/02/23 37.92 HOTEL IBIS Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
10/01/22 37.92 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
10/01/22 37.90 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
20/04/22 37.90 TRAINLINE Safeguarding Children/Young Peoples Svs Vehicle Maintenance Costs Reviewing Officer
16/11/23 37.90 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
12/11/21 37.89 CHILDREN IN NEED & CHILDREN IN CARE Services for Young People Employee Subsistence Expenses Resilience Around the Family Team
24/02/26 37.88 AMZNMKTPLACE BT0D20UG5 Children Looked After General Educational Materials Beaulieu House
23/10/23 37.84 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/11/21 37.83 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
29/01/25 37.83 AMZNMKTPLACE 1I3FW8ZO5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
26/04/23 37.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/03/25 37.82 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team