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 165,271 to 165,300 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/08/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
09/08/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
13/12/23 7.50 THE WORKS Family Support Services Sundry Office Expenses S17 Child Protection
31/12/23 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
10/11/23 7.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
06/12/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
07/07/25 7.50 EMATES EMAILAPRISONER Children Looked After Unallocated PCard Expenses Leaving Care Costs
31/07/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
30/07/25 7.50 SOFTCAT PLC Safeguarding Children/Young Peoples Svs General Materials Reviewing Officer
22/01/26 7.50 SAINSBURYS DPASS Special Schools & Alternative Provision Catering Purchases The Lionheart School
31/01/26 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
04/12/25 7.50 MR TS SNACKS Youth Justice Catering Purchases Youth Justice Service
13/07/22 7.50 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
31/12/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Next Steps Team
22/11/24 7.50 THE WORKS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/06/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
27/06/24 7.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
11/09/24 7.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/04/25 7.50 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
29/03/22 7.50 HAMPSHIRE HOSPITALS NHS Family Support Services Travel Expenses Childrens Rights & Participation
06/04/22 7.50 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
26/01/22 7.50 BEAULIEU HOUSE Children Looked After General Materials Beaulieu House
30/11/21 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
09/08/23 7.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/05/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/05/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
02/02/24 7.50 WWW.ARGOS.CO.UK Children Looked After Operational Equipment Beaulieu House
31/01/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
17/05/24 7.50 DUNELM SOFT FURNISHINGS Children Looked After General Materials Beaulieu House
02/11/22 7.50 SAINSBURYS S/MKTS Family Support Services General Materials Short Breaks Caravan (LO)