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 164,491 to 164,520 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/22 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Early Help Team
31/05/23 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/04/25 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
17/09/25 8.54 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
09/09/24 8.54 TESCO STORES 2360 Children Looked After General Materials Beaulieu House
30/11/21 8.54 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
31/10/22 8.53 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
18/06/21 8.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/10/25 8.52 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
03/07/24 8.52 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/05/24 8.52 OT GROUP LTD Management & Support Services Stationery Pre-school Special Educational Needs
11/05/22 8.52 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/06/21 8.52 THE CONSORTIUM Special Schools & Alternative Provision Schools Learning Resources (not ICT) Island Learning Centre
26/06/24 8.51 ASDA STORES Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
24/05/24 8.50 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
14/09/22 8.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
03/05/22 8.50 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Travel Expenses Support for LAC CWD
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Family Support Services Travel Expenses Childrens Rights & Participation
29/03/22 8.50 HAMPSHIRE HOSPITALS NHS Family Support Services Travel Expenses Childrens Rights & Participation
30/04/22 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities
30/06/23 8.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/11/22 8.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/01/23 8.50 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
06/06/25 8.50 COSTA COFFEE 43011079 Children Looked After Unallocated PCard Expenses Leaving Care Costs
30/06/25 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
28/02/25 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
31/12/24 8.50 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School