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 167,101 to 167,130 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/23 5.25 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Catering Purchases Training - Childrens
31/03/24 5.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children in Care Team
19/12/25 5.25 WM MORRISONS STORE Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
24/03/22 5.24 AMZNMKTPLACE Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
23/06/23 5.24 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
16/02/22 5.24 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/10/25 5.23 ASDA STORES 4786 Children Looked After Support Children Support for Children We Care For Childr…
25/01/24 5.22 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
20/09/24 5.22 OT GROUP LTD Other Education and Community Budget Stationery Skills and Participation
11/02/26 5.21 COSTA COFFEE 43011079 Children Looked After Support Children Next Steps Costs
02/08/21 5.20 POUNDLAND LTD 1241 Children Looked After Client Expenses Beaulieu House
14/08/24 5.20 COMMUNITY & FAMILY LEARNING Other Education and Community Budget Licences Adult Community Learning
31/07/24 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
25/02/22 5.20 SW RAILWAY SELF SERVE Children Looked After Public Transport Fares Beaulieu House
25/03/22 5.20 AMZNMKTPLACE Other Education and Community Budget Stationery Schools Asset Management
11/02/25 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
04/02/25 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/01/25 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
31/01/24 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
31/08/25 5.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/04/23 5.20 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/05/23 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/03/22 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
28/07/25 5.20 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
05/01/26 5.20 FAST KEY SERVICES LIMITED Management & Support Services Fixtures and Fittings Speech, Language and Communication
24/05/24 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
22/10/21 5.20 SWRAILWAYSELFSERVE Children Looked After Public Transport Fares Beaulieu House
08/01/25 5.20 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
13/12/24 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
19/10/21 5.20 SUMUP TAXI Family Support Services Travel Expenses Childrens Rights & Participation