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 157,921 to 157,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/09/22 17.50 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
31/10/22 17.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
24/01/25 17.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
15/11/24 17.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/06/21 17.50 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
27/02/26 17.50 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children
06/02/26 17.50 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children
27/11/25 17.50 W HURST AND SON Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
18/02/26 17.50 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children
25/02/26 17.50 WILLOW TREE SUPPORT SERVICES LTD Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children
30/11/21 17.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
16/11/21 17.50 AQUA CARS Children Looked After Transport of Clients Support for Looked After Children
30/11/21 17.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
12/10/21 17.50 WWW.FATBUDDHASTORE.COM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
24/07/24 17.50 CO-OP GROUP 070622 Family Support Services General Materials Supporting Families
31/05/24 17.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
24/05/24 17.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
10/07/24 17.50 TTS GROUP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/02/25 17.50 SPARKLEPLAY-DIDCOT Children Looked After Support Children Support for Looked After Children CIC
12/05/23 17.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
05/04/23 17.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
04/06/21 17.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
29/09/21 17.50 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Skills and Participation
29/11/21 17.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
30/11/22 17.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
16/08/24 17.50 TTS GROUP LTD Special Schools & Alternative Provision Stationery Island Learning Centre
05/11/25 17.49 GUNVILLE STORES Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Commissioning Team
23/11/22 17.49 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
31/08/23 17.49 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
28/01/22 17.48 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs