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 36,781 to 36,810 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
24/06/25 3.38 THE RANGE Children Looked After Stationery South East Fostering Recruitment Hub
31/10/25 3.37 B & Q 1163 Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
23/11/25 3.37 HOME BARGAINS Family Support Services General Materials DfE Family Hubs/Start For Life Programme
06/02/26 3.33 AMAZON N811F30Z5 Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
23/07/25 3.33 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
13/05/25 3.32 AMAZON EN3HF0G95 Family Support Services General Materials Supporting Families
20/08/25 3.31 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/08/25 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/08/25 3.30 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/11/25 3.30 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
30/04/25 3.30 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
23/02/26 3.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/06/25 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/09/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
18/06/25 3.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/09/25 3.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
21/01/26 3.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/06/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/12/25 3.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
17/02/26 3.28 LIDL GB NEWPORT ISLE OF WIGHT Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
26/09/25 3.24 OT GROUP LTD Youth Justice Stationery Youth Justice Service
07/01/26 3.20 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
02/06/25 3.16 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/09/25 3.16 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
02/09/25 3.16 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/25 3.15 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/11/25 3.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team