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 36,391 to 36,420 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/06/25 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
12/09/25 5.42 AMAZON 1M1436OJ5 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
01/10/25 5.41 AMZNMKTPLACE FN70Y93J5 Special Schools & Alternative Provision Office Equipment The Lionheart School
31/08/25 5.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Well Being Service
27/10/25 5.40 WIGHTLINK FERRIES Children Looked After Transport of Clients Support for Children We Care For Childr…
30/11/25 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
19/11/25 5.40 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
24/11/25 5.40 SUMUP MA18CAB Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
30/11/25 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Tspt Fares Next Steps Team
31/08/25 5.40 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
31/01/26 5.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 5.38 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/25 5.36 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/12/25 5.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Next Steps Team
18/02/26 5.33 TESCO STORES 5567 Children Looked After Consumable Cleaning Materials Next Steps Costs
26/11/25 5.33 AMZNMKTPLACE ZR9ZW3OE4 Other Education and Community Budget General Materials Education and Inclusion Service
08/07/25 5.32 AMZNMKTPLACE RC63T2MO4 Other Education and Community Budget Marketing Costs Adult Community Learning
06/05/25 5.30 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
09/12/25 5.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
19/12/25 5.25 WM MORRISONS STORE Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
05/08/25 5.25 THE CAULKHEADS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
11/06/25 5.25 WM MORRISONS STORE Children Looked After General Materials Beaulieu House
23/10/25 5.23 ASDA STORES 4786 Children Looked After Support Children Support for Children We Care For Childr…
11/02/26 5.21 COSTA COFFEE 43011079 Children Looked After Support Children Next Steps Costs
04/04/25 5.20 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/08/25 5.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
15/12/25 5.20 SUMUP NADSTAXI Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
28/10/25 5.20 ITCHEN COUNTRY PARK Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
05/01/26 5.20 FAST KEY SERVICES LIMITED Management & Support Services Fixtures and Fittings Speech, Language and Communication
30/11/25 5.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Tspt Fares Childrens Support & Protection Service