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 36,511 to 36,540 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/11/25 4.75 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
07/07/25 4.75 SP RNIB ENTEPRISES Management & Support Services General Educational Materials Specialist Teacher Advisors
25/11/25 4.74 ALDI 87 775 Children Looked After Client Expenses In-house Fostering
12/01/26 4.74 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
26/02/26 4.74 AMAZON HM1EK6OT5 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
25/07/25 4.74 OT GROUP LTD Children Looked After Stationery Beaulieu House
16/01/26 4.74 AMZNMKTPLACE T86P11JX5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
29/10/25 4.72 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
15/10/25 4.72 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
15/10/25 4.71 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
15/10/25 4.71 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
14/01/26 4.71 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
28/07/25 4.70 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
31/05/25 4.70 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
30/09/25 4.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
20/11/25 4.70 SAINSBURYS S/MKTS Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
06/05/25 4.70 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
10/04/25 4.70 WM MORRISONS STORE Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
25/02/26 4.67 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
24/09/25 4.67 EBAY O 26-13595-93420 Children Looked After General Materials Beaulieu House
21/01/26 4.67 OT GROUP LTD Management & Support Services Stationery Pupil Premium Managed Centrally
25/06/25 4.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
04/11/25 4.65 AIRPAY Children Looked After Transport of Clients Support for Children We Care For Childr…
03/11/25 4.65 AIRPAY Children Looked After Transport of Clients Support for Children We Care For Childr…
08/07/25 4.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
29/10/25 4.64 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
23/04/25 4.64 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
14/01/26 4.63 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
17/11/25 4.61 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
30/06/25 4.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team