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 166,831 to 166,860 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/10/25 5.63 AMZNMKTPLACE PH8E71KU5 Other Education and Community Budget General Materials Adult Skills
30/11/24 5.63 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
14/12/23 5.63 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/12/23 5.62 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/06/25 5.62 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
16/09/22 5.62 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
26/08/25 5.62 W HURST AND SON Other Education and Community Budget Fixtures and Fittings Learning & Development Resource Centre
12/04/24 5.61 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/02/26 5.60 REDACTED PERSONAL DATA Services for Young People Travel Expenses Targeted Family Support Team
30/11/22 5.60 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
28/06/21 5.60 HURSTS Other Education and Community Budget Fixtures and Fittings SEND Independent Advice & Support
06/06/25 5.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
30/03/22 5.60 SWRAILWAYSELFSERVE Children Looked After Travel Expenses Beaulieu House
15/10/25 5.60 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Postage The Lionheart School
31/03/24 5.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/09/24 5.60 QUAY ARTS CENTRE Safeguarding Children/Young Peoples Svs Payments to/Aid Provided to Clients Reviewing Officer
31/08/24 5.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
30/09/24 5.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT element Leaving Care Team
13/06/24 5.60 SAINSBURYS S/MKTS Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
04/06/25 5.60 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Postage The Lionheart School
31/03/22 5.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
17/06/22 5.60 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
30/11/25 5.60 REDACTED PERSONAL DATA Services for Young People Travel Expenses Family Time Team
30/11/21 5.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/01/26 5.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
08/01/24 5.60 AQUA CARS Children Looked After Transport of Clients Support for LAC CWD
09/11/21 5.59 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
19/07/23 5.58 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
13/06/22 5.58 ICELAND -1705 NEWPORT Children Looked After Catering Purchases Beaulieu House
29/10/25 5.58 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication