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 165,601 to 165,630 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/21 7.08 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
17/02/23 7.07 AMZNMKTPLACE Other Education and Community Budget General Materials Personal & Community Development Learni…
30/12/25 7.07 AMZNMKTPLACE Z51Y17R54 Children Looked After General Materials Beaulieu House
16/04/24 7.07 AMAZON 204-9027774-37 Other Education and Community Budget General Materials Personal & Community Development Learni…
29/04/25 7.07 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
31/03/22 7.07 REDACTED PERSONAL DATA Special Schools & Alternative Provision Sundry Office Expenses Medina House Special School
13/04/21 7.07 SPORTSDIRECT 276 Children Looked After General Materials Beaulieu House
31/08/25 7.07 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
10/08/24 7.07 AMZNMKTPLACE HQ2OB3W95 Children Looked After General Materials Beaulieu House
31/01/22 7.06 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
17/09/25 7.06 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
19/06/23 7.05 LENTE SALES Family Support Services Computer Purchase & Rental Out of Hours Service (C&F)
08/12/23 7.05 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
29/02/24 7.05 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
08/12/23 7.05 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
19/10/23 7.05 TRAINLINE Other Education and Community Budget Public Transport Fares Home To School Transport Team
05/10/22 7.02 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers Special Discretionary Grants
23/06/21 7.02 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
02/04/25 7.02 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
08/09/21 7.02 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/09/21 7.02 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
30/09/23 7.02 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
08/03/23 7.02 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
23/06/22 7.00 BROWNS GOLF AND BLUE TIKI CAFÉ Safeguarding Children/Young Peoples Svs Training Practice Teaching Childrens Social Care
04/11/22 7.00 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Support for LAC CWD
10/01/23 7.00 SUMUP SELF EMPLOYED Safeguarding Children/Young Peoples Svs Sundry Office Expenses Commissioning (C&F)
08/11/22 7.00 HACKNEY CARRIAGE Safeguarding Children/Young Peoples Svs Travel Expenses Commissioning Team
08/03/23 7.00 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
04/01/23 7.00 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/12/23 7.00 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team