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 36,721 to 36,750 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
06/02/26 3.75 ARGOS Children Looked After General Materials Beaulieu House
11/04/25 3.75 PEARSON EDUCATION LTD Management & Support Services General Educational Materials Speech, Language and Communication
24/02/26 3.75 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
15/10/25 3.75 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
28/05/25 3.75 OT GROUP LTD Children Looked After Stationery Beaulieu House
02/05/25 3.75 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
14/05/25 3.73 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
27/01/26 3.70 ASDA STORES Children Looked After Catering Purchases Beaulieu House
07/10/25 3.70 CHOCOLATE APOTHECARY Children Looked After Support Children Next Steps Costs
30/06/25 3.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
28/01/26 3.70 CO-OP GROUP 070626 Support Services Catering Purchases Learning & Development Running Costs
30/09/25 3.70 REDACTED PERSONAL DATA Youth Justice Travel Expenses Youth Justice Service
21/01/26 3.70 CHOC APOTHECARY CAFE Children Looked After Support Children Next Steps Costs
17/10/25 3.70 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/25 3.70 REDACTED PERSONAL DATA Youth Justice Travel Expenses Youth Justice Service
15/04/25 3.69 EBAY O 11-12957-45294 Other Education and Community Budget Unallocated PCard Expenses Adult Community Learning
21/05/25 3.66 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
03/10/25 3.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/04/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
28/02/26 3.60 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
30/11/25 3.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
30/11/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
26/08/25 3.60 EBAY O 01-13511-70590 Children Looked After General Materials Beaulieu House
30/11/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/11/25 3.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
30/09/25 3.60 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
30/11/25 3.60 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Youth Crime Prevention