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 167,911 to 167,940 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 4.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
30/06/23 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
04/06/25 4.40 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
30/06/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
30/06/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/06/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
03/04/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/06/25 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
10/06/25 4.40 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
10/06/25 4.40 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
31/07/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/03/25 4.40 AIRPAY 55291079-VEEZU Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
05/07/25 4.40 AMZNMKTPLACE RG61O4I24 Special Schools & Alternative Provision Office Equipment Island Learning Centre
31/07/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/24 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/24 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/01/26 4.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
08/03/24 4.38 OT GROUP LTD Youth Justice Stationery Youth Justice Service
16/03/22 4.37 POUNDLAND LTD 1241 Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
31/05/22 4.37 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
07/05/24 4.36 AMAZON 204-4152082-35 Children Looked After General Materials Beaulieu House
14/09/22 4.35 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/09/24 4.35 SOUTHERN CO-OP RETAIL Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
17/07/25 4.35 SAINSBURYS S/MKTS Special Schools & Alternative Provision Training Island Learning Centre
21/04/21 4.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/01/25 4.34 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
29/10/25 4.34 OT GROUP LTD Youth Justice Stationery Youth Justice Service
19/04/24 4.34 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs