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 160,201 to 160,230 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/25 13.81 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
29/02/24 13.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/08/25 13.80 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
19/01/22 13.80 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
08/03/24 13.80 CCS CABCARD SERVICES Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/11/25 13.80 B & Q 1163 Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
30/09/24 13.80 SW RAILWAY APP Management & Support Services Public Transport Fares Specialist Teacher Advisors
30/11/22 13.80 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/10/24 13.80 JR ZONE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/01/26 13.80 RADIO / WEST QUAY CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
30/04/25 13.80 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
12/02/25 13.80 RADIO / WEST QUAY CARS Management & Support Services Travel Expenses Specialist Teacher Advisors
30/09/21 13.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
25/01/22 13.79 TRAVELODGE Family Support Services Support Children S17 Child Protection
15/11/23 13.79 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
16/06/25 13.79 BOOKER LTD - 38578204 Children Looked After General Materials Star Awards
05/07/23 13.78 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
29/08/23 13.78 AMAZON.CO.UK 1M0JA4QJ4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
03/08/21 13.77 ASDA STORES 4786 Children Looked After Client Expenses Beaulieu House
31/05/23 13.77 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
26/01/22 13.77 TRAVELODGE Family Support Services Support Children S17 Child Protection
18/06/21 13.75 WWW.THECONSORTIUM/WMS Support Services General Materials Learning & Development Running Costs
18/06/21 13.75 WWW.THECONSORTIUM/WMS Support Services General Materials Learning & Development Running Costs
28/09/24 13.75 AMZNMKTPLACE TA1QG24Y4 Children Looked After Operational Equipment Beaulieu House
30/09/24 13.75 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
22/08/23 13.75 AMZNMKTPLACE AMAZON.CO Family Support Services General Materials Out of Hours Service (C&F)
29/09/25 13.75 AMZNMKTPLACE 648TP21V5 Special Schools & Alternative Provision Consumable Cleaning Materials The Lionheart School
29/10/21 13.75 WIGHT FIRE CO LTD Other Education and Community Budget Fire Fighting Equipment SEND Independent Advice & Support
31/01/22 13.75 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
17/11/21 13.75 GAZPROM ENERGY Family Support Services Gas Family Support activity base: 76 Greenl…