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
01/03/23 7.50 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
17/02/23 7.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/02/23 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
07/07/25 7.50 EMATES EMAILAPRISONER Children Looked After Unallocated PCard Expenses Leaving Care Costs
27/05/22 7.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
13/07/22 7.50 WWW.RADIOTAXIS-SOUTHAMPTON Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
30/07/25 7.50 SOFTCAT PLC Safeguarding Children/Young Peoples Svs General Materials Reviewing Officer
30/11/21 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/01/22 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/02/22 7.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
06/12/23 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
31/01/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/12/23 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
12/02/25 7.50 TESCO STORES 2360 Family Support Services Support Children S17 Child Protect Support & Protection 4
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
22/01/26 7.50 SAINSBURYS DPASS Special Schools & Alternative Provision Catering Purchases The Lionheart School
31/08/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
11/09/24 7.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
17/05/24 7.50 DUNELM SOFT FURNISHINGS Children Looked After General Materials Beaulieu House
31/07/23 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
16/06/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
22/11/24 7.50 THE WORKS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Next Steps Team
11/10/23 7.50 B & Q 1163 Special Schools & Alternative Provision Minor Works Island Learning Centre
24/10/23 7.50 THE WORKS Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
30/08/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children