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 165,241 to 165,270 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/12/25 7.60 COSTA COFFEE 43011176 Children Looked After Unallocated PCard Expenses Next Steps Costs
08/05/25 7.60 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
24/06/22 7.60 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/23 7.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
15/12/25 7.59 CARD FACTORY Safeguarding Children/Young Peoples Svs Stationery Children with Disabilities
15/09/21 7.59 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/09/21 7.59 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/09/21 7.59 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/11/22 7.59 EBAY O 20-09287-70950 Other Education and Community Budget General Materials Adult Skills
12/10/22 7.59 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
12/09/24 7.59 AMZNMKTPLACE UM7W117M5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
14/06/23 7.58 BETA PAK LTD Children Looked After Stationery Beaulieu House
30/09/21 7.58 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
23/07/21 7.58 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
05/02/25 7.58 SAINSBURYS S/MKTS Special Schools & Alternative Provision Client Expenses The Lionheart School
31/03/22 7.57 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
23/04/25 7.57 ASDA STORES 4786 Children Looked After Unallocated PCard Expenses Leaving Care Costs
27/04/21 7.57 TK MAXX Children Looked After Client Expenses Beaulieu House
31/03/25 7.55 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
31/08/22 7.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
05/04/24 7.54 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/06/21 7.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/07/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
06/06/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
01/08/25 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/01/25 7.52 B & Q 1163 Children Looked After Maintenance of Operational Equipment Beaulieu House
15/12/23 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
27/09/24 7.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/10/21 7.51 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/21 7.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team