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 154,861 to 154,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/11/24 21.67 B & Q 1163 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
11/10/24 21.67 PARKDEAN RESORTS UK LTD Family Support Services Grounds Maintenance Short Breaks Caravan (LO)
01/11/24 21.67 B & Q 1163 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
15/03/24 21.67 CURRYS NEWPORT Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme
14/04/21 21.67 DUNELM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/11/25 21.66 AMZNMKTPLACE 557Y80IV5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
14/06/24 21.66 AMAZON 204-6094044-14 Children Looked After General Materials Beaulieu House
04/04/25 21.66 ARGOS Children Looked After Support Children Support for Looked After Children CSPS3
03/07/24 21.65 AMAZON 204-3369055-09 Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
10/07/24 21.65 AMAZON 204-4455796-53 Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
30/11/21 21.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
07/10/25 21.65 LOVE COFFEE NEWPORT Children Looked After Unallocated PCard Expenses Next Steps Costs
27/04/24 21.65 AMAZON 204-7254889-55 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
22/03/22 21.65 AMZNMKTPLACE Special Schools & Alternative Provision Client Expenses Island Learning Centre
14/02/25 21.65 AMZNMKTPLACE RT42S7M34 Children Looked After General Materials Beaulieu House
14/02/25 21.65 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
24/06/24 21.64 AMAZON 204-2268917-85 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
21/10/25 21.64 AMZNMKTPLACE PI67Q4JU5 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
12/05/21 21.63 GAZPROM ENERGY Special Schools & Alternative Provision Gas Island Learning Centre
16/02/24 21.63 FAST KEY SERVICES LIMITED Safeguarding Children/Young Peoples Svs Fixtures and Fittings Safeguarding Support
16/08/22 21.62 PAYPAL VARK LEARN LTD Other Education and Community Budget General Materials Adult Skills
21/09/22 21.62 ARGOS LTD Children Looked After Support Children In-house Fostering
15/02/22 21.61 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
28/04/22 21.60 HOVERTRAVEL LTD- ECOMM Children Looked After Public Transport Fares Adoption Costs
21/05/22 21.60 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Travel Expenses Support for LAC CWD
04/01/23 21.60 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Transport of Clients Support for Looked After Children
30/09/24 21.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/25 21.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/06/23 21.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
21/06/23 21.60 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team