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 166,801 to 166,830 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/21 5.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
06/04/22 5.70 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/25 5.70 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
31/03/23 5.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
05/08/24 5.70 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
30/07/21 5.70 AQUA CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/02/23 5.70 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Skills and Participation
09/01/23 5.70 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
29/10/25 5.69 SAINSBURYS S/MKTS Services for Young People Support Children Youth Crime Prevention
31/03/22 5.69 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
16/03/22 5.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
11/02/22 5.68 MR T'S SNACKS LTD Family Support Services Catering Purchases Short Breaks
14/01/25 5.68 LIDL GB NEWPORT Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
16/08/23 5.68 CHARTWELLS Special Schools & Alternative Provision Schools Catering Contract Island Learning Centre
23/05/25 5.67 OT GROUP LTD Children Looked After Stationery Beaulieu House
11/08/21 5.67 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
25/02/25 5.67 COSTA COFFEE 43011079 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/09/25 5.67 AMAZON 8R88978Z5 Special Schools & Alternative Provision Stationery Island Learning Centre
31/01/22 5.66 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
29/02/24 5.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
30/09/22 5.65 BETA PAK LTD Other Education and Community Budget Stationery Pupil Resources Business Support Team
18/10/22 5.65 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
10/06/25 5.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/10/22 5.65 BETA PAK LTD Other Education and Community Budget Stationery Pupil Resources Business Support Team
15/09/22 5.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
10/08/22 5.65 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
26/10/22 5.65 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
04/05/24 5.64 AIRPAY 54544288-BRIGHT Family Support Services Transport of Clients Community Equipment Service - Childrens
05/07/23 5.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
14/12/23 5.63 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials Island Learning Centre