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 164,671 to 164,700 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/01/26 8.29 W HURST AND SON Support Services Stock Purchases Learning & Development Running Costs
29/09/25 8.29 AMZNMKTPLACE CY0HH1RG5 Special Schools & Alternative Provision Stationery The Lionheart School
09/02/23 8.29 AMZNMKTPLACE AMAZON.COM Other Education and Community Budget General Materials Personal & Community Development Learni…
11/12/25 8.29 DUNELM SOFTFURNISHINGS Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
23/01/25 8.29 AMAZON A35IB3FM5 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
17/05/23 8.27 AMAZON.CO.UK K09466DS5 Other Education and Community Budget General Materials Personal & Community Development Learni…
25/09/24 8.26 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Barton Primary Sshool Disposal
15/11/24 8.25 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/02/26 8.25 NORTHWOOD HOUSE PARKING Safeguarding Children/Young Peoples Svs Travel Expenses LSCB (Local Safeguarding Childrens Boar…
10/02/26 8.25 NORTHWOOD HOUSE PARKING Safeguarding Children/Young Peoples Svs Travel Expenses LSCB (Local Safeguarding Childrens Boar…
31/03/24 8.25 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
30/06/21 8.25 SOCIALISING BUDDIES Family Support Services Client Expenses S17 Child Protection
29/11/23 8.25 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
28/04/25 8.25 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
31/01/25 8.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
02/06/25 8.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
06/02/24 8.24 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
06/02/24 8.24 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
08/06/22 8.24 TESCO STORES 5567 Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
25/01/23 8.24 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget General Materials ESFA Adult Maths Project
06/01/23 8.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
24/07/25 8.23 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
01/07/24 8.22 AMAZON 204-7456450-66 Children Looked After General Materials Beaulieu House
17/09/25 8.21 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
19/12/25 8.21 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
31/03/23 8.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/03/23 8.20 REDACTED PERSONAL DATA Family Support Services Sundry Office Expenses Supporting Families
06/10/21 8.20 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
06/10/21 8.20 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
02/01/25 8.20 AQUADRAGONVCARS Children Looked After Transport of Clients Support for Looked After Children CIC