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 165,901 to 165,930 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/12/23 6.65 HOME BARGAINS Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
28/02/26 6.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
09/12/25 6.64 AMAZON Z96JD31S4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
17/05/24 6.64 OT GROUP LTD Children Looked After Stationery Beaulieu House
20/08/25 6.64 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
24/09/24 6.64 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/02/23 6.64 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/11/23 6.63 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 6.63 AMAZON ADOPTION HUB Children Looked After Support Children Adoption Costs
15/10/25 6.62 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
13/02/25 6.62 CENTRAL CONVENIENCE STORES Children Looked After Support Children Support for Looked After Children CSPS4
15/10/25 6.62 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
30/04/24 6.60 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
29/04/24 6.60 ZETTLE_ ALI TAXI Youth Justice Travel Expenses Youth Justice Service
04/03/24 6.60 BOOKING #12669386 Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
01/06/24 6.60 RADIO CABS CPT Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
11/02/22 6.60 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
30/04/25 6.60 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/01/23 6.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
06/08/22 6.60 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
27/10/25 6.60 SUMUP WINCHESTER TAX Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
21/04/22 6.60 WEST QUAY CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/04/22 6.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
21/04/22 6.60 WEST QUAY CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/11/25 6.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Children We Care For Team
31/12/25 6.60 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/05/25 6.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/25 6.60 B & Q 1163 Special Schools & Alternative Provision Minor Works The Lionheart School
31/10/23 6.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/08/24 6.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team