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 36,601 to 36,630 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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 Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/06/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
28/02/26 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
30/09/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/05/25 4.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/05/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/08/25 4.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/08/25 4.40 REDACTED PERSONAL DATA Services for Young People Travel Expenses Targeted Family Support Team
28/10/25 4.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/05/25 4.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
17/07/25 4.35 SAINSBURYS S/MKTS Special Schools & Alternative Provision Training Island Learning Centre
21/05/25 4.34 OT GROUP LTD Other Education and Community Budget Stationery Education and Inclusion Service
28/05/25 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
23/05/25 4.34 OT GROUP LTD Children Looked After Stationery Beaulieu House
25/02/26 4.34 OT GROUP LTD Other Education and Community Budget Stationery Education and Inclusion Service
28/05/25 4.34 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/06/25 4.32 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
15/10/25 4.32 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
01/04/25 4.30 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
18/02/26 4.30 WIGHT KARTING LTD Children Looked After Unallocated PCard Expenses Next Steps Costs
15/10/25 4.30 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protect Support & Protection 2
27/11/25 4.29 AMZNMKTPLACE ZR0QA1EJ4 Special Schools & Alternative Provision Stationery The Lionheart School
07/04/25 4.28 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
29/10/25 4.28 OT GROUP LTD Other Education and Community Budget Stationery Complaints (Children & Families)
21/05/25 4.26 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
02/07/25 4.26 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
02/10/25 4.25 SOUTHERN CO-OP RETAIL Children Looked After Unallocated PCard Expenses Next Steps Costs