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 36,991 to 37,020 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
28/01/26 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
03/02/26 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
08/01/26 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/01/26 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
21/07/25 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/11/25 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
21/01/26 1.62 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
02/07/25 1.60 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
04/02/26 1.60 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
14/01/26 1.60 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
08/04/25 1.59 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
21/01/26 1.58 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
28/02/26 1.58 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
20/08/25 1.58 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
25/02/26 1.56 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
21/05/25 1.55 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/05/25 1.55 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/04/25 1.55 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
04/06/25 1.55 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
22/04/25 1.55 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/06/25 1.55 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
14/05/25 1.54 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
10/06/25 1.50 FEE2PAYONLINE Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
08/05/25 1.50 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
31/05/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
30/06/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/08/25 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
12/12/25 1.50 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
08/08/25 1.50 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
02/07/25 1.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School