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 36,061 to 36,090 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/06/25 7.90 HOME BARGAINS Children Looked After General Materials Star Awards
23/09/25 7.84 AMAZON QT4NP1X35 Special Schools & Alternative Provision Stationery Island Learning Centre
21/01/26 7.83 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
09/01/26 7.80 REDFUNNEL.CO.UK Children Looked After Public Transport Fares Adoption Costs
27/01/26 7.80 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
10/12/25 7.80 RADIO / WEST QUAY CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
21/11/25 7.80 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
11/06/25 7.79 AMAZON.CO.UK KQ86B40I5 Special Schools & Alternative Provision Office Equipment The Lionheart School
17/11/25 7.75 ST CLARE DECK 4 Children Looked After Travel Expenses Next Steps Costs
10/12/25 7.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/11/25 7.70 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/06/25 7.70 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/06/25 7.70 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/12/25 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
28/02/26 7.70 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/08/25 7.70 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/01/26 7.70 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pupil Premium Managed Centrally
28/02/26 7.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Next Steps Team
29/11/25 7.69 AMZNMKTPLACE ZR5UY9764 Special Schools & Alternative Provision Stationery The Lionheart School
22/09/25 7.68 AB ABEBOOKS.UK L3K34Y Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
27/01/26 7.67 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/02/26 7.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
31/12/25 7.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Next Steps Team
31/12/25 7.65 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
02/07/25 7.64 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Medical Fees and Staff Welfare The Lionheart School
25/02/26 7.60 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/11/25 7.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Permanence Team
30/11/25 7.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Next Steps Team
03/12/25 7.60 COSTA COFFEE 43011176 Children Looked After Unallocated PCard Expenses Next Steps Costs
04/09/25 7.60 AQUADRAGONVCARS Family Support Services Travel Expenses Community Equipment Service - Childrens