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 165,301 to 165,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/12/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
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
30/07/25 7.50 SOFTCAT PLC Safeguarding Children/Young Peoples Svs General Materials Reviewing Officer
07/07/25 7.50 EMATES EMAILAPRISONER Children Looked After Unallocated PCard Expenses Leaving Care Costs
30/06/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
17/05/24 7.50 DUNELM SOFT FURNISHINGS Children Looked After General Materials Beaulieu House
30/06/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding 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
31/01/24 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/05/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
01/03/23 7.50 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
31/05/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
28/02/23 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
16/06/23 7.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
18/06/21 7.50 B & Q 1163 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/02/25 7.50 TESCO STORES 2360 Family Support Services Support Children S17 Child Protect Support & Protection 4
31/12/25 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Next Steps Team
31/01/26 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
27/07/25 7.49 AMAZON PRIME RJ30C9NA4 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
24/04/24 7.49 AMAZON 204-1185445-99 Other Education and Community Budget General Materials ESFA Adult Maths Project
18/01/23 7.49 AMAZON PRIME 1A1GN0184 Children Looked After General Materials Beaulieu House
18/02/23 7.49 AMAZON PRIME 131I56XW4 Children Looked After General Materials Beaulieu House
11/01/23 7.49 VIKING UK Other Education and Community Budget General Materials Adult Skills
18/04/23 7.49 AMAZON PRIME NM2QQ1EN5 Children Looked After General Materials Beaulieu House
18/11/22 7.49 AMAZON PRIME TX8QD4RT5 Children Looked After General Materials Beaulieu House
22/06/22 7.49 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
21/07/21 7.49 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Computer Software & Consumables Education Welfare Service
29/03/25 7.49 THE RANGE Family Support Services General Materials DfE Family Hubs/Start For Life Programme