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 166,351 to 166,380 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
21/07/21 6.18 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
31/12/24 6.18 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
30/11/23 6.16 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
17/10/22 6.16 AMZNMKTPLACE Other Education and Community Budget General Materials Personal & Community Dev Learning
03/07/23 6.15 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Stationery Education and Inclusion Service
21/08/24 6.15 TESCO STORES 2360 Family Support Services General Materials Supporting Families
31/08/24 6.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
10/07/24 6.15 TTS GROUP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/10/24 6.15 REDACTED PERSONAL DATA Children Looked After Travel Expenses In-house Fostering
31/10/24 6.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/05/25 6.15 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
28/02/25 6.15 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
30/06/24 6.15 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
17/10/24 6.15 W HURST AND SON Safeguarding Children/Young Peoples Svs Consumable Cleaning Materials Service Management (Children & Families)
29/02/24 6.15 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
31/05/24 6.15 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
12/02/25 6.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/09/24 6.11 MCDONALDS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/07/25 6.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
03/11/25 6.10 TESCO STORES 5567 Family Support Services General Materials Short Breaks Caravan (LO)
15/12/25 6.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
06/08/24 6.10 CO-OP GROUP 070623 Family Support Services General Materials Supporting Families
17/07/24 6.10 AMAZON.CO.UK 4C8GP1L25 Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
31/01/24 6.10 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
11/12/23 6.09 CARD FACTORY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/03/24 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
07/02/24 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
19/03/25 6.08 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
19/03/25 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
19/07/23 6.08 HOME BARGAINS Family Support Services General Materials Short Breaks