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 165,361 to 165,390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/06/23 7.46 AMZNMKTPLACE Other Education and Community Budget Stationery Education and Inclusion Service
17/12/25 7.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/06/21 7.46 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Catering Equipment Island Learning Centre
11/03/25 7.46 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/01/22 7.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
17/11/25 7.45 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
12/08/24 7.45 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
13/07/24 7.45 AIRPAY 55347378-BRIGHT Children Looked After Transport of Clients Support for Looked After Children CAST4
31/08/25 7.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Support & Protection Service
02/09/25 7.45 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/21 7.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
28/10/22 7.45 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
14/07/22 7.45 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/10/24 7.44 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
15/11/24 7.44 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
30/04/22 7.42 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
01/11/21 7.42 RINGGO PARKING Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
20/03/24 7.41 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
08/10/25 7.41 AMAZON W70TY2YH5 Special Schools & Alternative Provision Minor Works The Lionheart School
27/10/25 7.40 SUMUP DRIVER 611 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Children with Disabilities
19/01/22 7.40 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/01/22 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
10/06/22 7.40 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/01/22 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/24 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
15/10/24 7.40 ZETTLE_ MOHAMMAD MUGHA Youth Justice Public Transport Fares Youth Justice Service
06/09/23 7.40 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
13/03/25 7.40 SUMUP ASADULLAH AQBA Youth Justice Public Transport Fares Youth Justice Service
30/04/25 7.40 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
31/05/25 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service