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 25,921 to 25,950 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/01/26 109.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
11/06/25 109.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
30/04/25 108.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Pre-school Special Educational Needs
30/09/25 108.90 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
13/09/25 108.75 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
18/11/25 108.72 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
27/11/25 108.65 ARGOS Children Looked After Support Children Next Steps Costs
31/10/25 108.50 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Children We Care For Team
31/07/25 108.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/06/25 108.45 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/01/26 108.45 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
28/02/26 108.45 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/08/25 108.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
19/06/25 108.35 TRAVELODGE Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
07/05/25 108.33 IFIX NEWPORT Children Looked After Operational Equipment Beaulieu House
15/01/26 108.32 AMAZON Z75BQ8IQ4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
17/07/25 108.32 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
18/02/26 108.32 ARGOS Special Schools & Alternative Provision Stationery The Lionheart School
28/08/25 108.25 REDFUNNEL.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
17/06/25 108.08 AMZNMKTPLACE LT92M4WU5 Children Looked After General Materials Beaulieu House
21/01/26 108.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… Children Looked After General Materials Beaulieu House
20/08/25 108.01 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for Looked After Children CSPS4
20/02/26 108.00 REDACTED PERSONAL DATA Children Looked After Support Children Next Steps Costs
23/09/25 108.00 SQ CALIN DEAC Children Looked After Transport of Clients Community Equipment Service - Childrens
17/02/26 108.00 TESCO GROCERY Children Looked After Catering Purchases Beaulieu House
28/02/26 108.00 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
30/09/25 108.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
27/05/25 108.00 WWW.STARBECK.EDUCATION Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
04/06/25 108.00 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
31/01/26 108.00 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Family Time Team