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 166,021 to 166,050 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/10/23 6.48 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
31/07/22 6.46 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
29/09/21 6.46 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
09/09/21 6.46 B & Q 1163 Safeguarding Children/Young Peoples Svs General Materials Disabled Childrens Team
14/03/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
24/10/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
06/06/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/03/25 6.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
14/12/23 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
24/11/23 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/08/25 6.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
30/09/25 6.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
01/02/24 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
19/07/23 6.45 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
21/07/23 6.45 AIRPAY 47549685-AMBER Children Looked After Transport of Clients Support for Looked After Children
17/09/25 6.44 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works The Lionheart School
26/01/22 6.43 SLOOP INN Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
31/05/23 6.43 JEWSON LTD Other Education and Community Budget General Materials Personal & Community Dev Learning
17/10/25 6.43 TRAINLINE Children Looked After Transport of Clients Support for Children We Care For Childr…
19/04/24 6.42 OT GROUP LTD Other Education and Community Budget Stationery Schools Asset Management
22/03/24 6.42 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
14/01/26 6.42 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
31/05/23 6.41 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
30/11/22 6.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
13/01/25 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/05/22 6.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
27/03/24 6.40 BEAULIEU HOUSE Children Looked After General Materials Beaulieu House
15/08/24 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Support Children Reviewing Officer
22/02/22 6.40 WIGHTLINK FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/02/25 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer