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 166,921 to 166,950 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/23 5.50 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
06/09/23 5.50 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/11/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
05/07/23 5.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/23 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
18/10/23 5.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/02/25 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
13/05/25 5.50 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/03/25 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/07/24 5.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/03/24 5.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
29/02/24 5.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
02/06/25 5.49 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
11/07/23 5.49 AMZNMKTPLACE Services for Young People General Materials Resilience Around the Family Team
08/09/23 5.49 TOP MOPS LIMITED Special Schools & Alternative Provision Minor Works Island Learning Centre
19/03/24 5.49 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
08/07/21 5.49 AMZNMKTPLACE Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
21/05/24 5.49 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
10/02/24 5.49 AMAZON 204-5368708-38 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
31/03/24 5.48 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
28/02/25 5.48 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/08/21 5.47 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
17/11/25 5.47 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
25/11/22 5.46 BETA PAK LTD Youth Justice Stationery Youth Offending Team
22/05/24 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
14/04/21 5.45 AMAZON.CO.UK M47A48P04 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
10/04/21 5.45 AMAZON.CO.UK M48ES93D4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
11/06/25 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
11/06/25 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
20/11/24 5.45 OT GROUP LTD Support Services Stationery Learning & Development Running Costs