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 36,901 to 36,930 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/07/24 8.99 KIDS AND CO Family Support Services Support Children S17 Child Protection CAST1
30/10/24 8.98 YPO Other Education and Community Budget General Materials Adult Skills
31/05/24 8.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
04/03/25 8.95 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/08/24 8.95 CO-OP GROUP 070623 Family Support Services General Materials Supporting Families
01/07/24 8.95 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
13/12/24 8.94 SP NAIO NAILS Management & Support Services General Educational Materials Pupil Premium Managed Centrally
15/01/25 8.90 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/05/24 8.85 YAVERLAND KIOSK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/03/25 8.84 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
08/11/24 8.84 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/05/24 8.82 REDACTED PERSONAL DATA Secondary Schools Staff Vehicle Mileage Medina College
19/04/24 8.82 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
01/08/24 8.82 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
13/03/25 8.80 COSTA COFFEE 43011176 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
07/11/24 8.80 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/06/24 8.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/10/24 8.76 YPO Other Education and Community Budget General Materials Adult Skills
07/05/24 8.74 WWW.AMAZON 204-132038 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
31/07/24 8.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
24/09/24 8.69 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
15/01/25 8.68 SCREWFIX DIRECT Children Looked After Maintenance of Operational Equipment Beaulieu House
24/01/25 8.68 OT GROUP LTD Youth Justice Stationery Youth Justice Service
14/03/25 8.62 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
08/10/24 8.60 TRAINTICKETS.COM Management & Support Services Public Transport Fares Specialist Teacher Advisors
12/11/24 8.60 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/07/24 8.57 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/06/24 8.57 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
27/02/25 8.57 AMZNMKTPLACE R01F04Q44 Children Looked After Operational Equipment Beaulieu House
12/04/24 8.56 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer