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 167,071 to 167,100 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/22 5.30 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
31/08/22 5.30 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/10/22 5.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities
11/05/22 5.30 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/21 5.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
30/11/21 5.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
18/10/23 5.30 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
09/12/25 5.30 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/09/23 5.30 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
06/05/25 5.30 AQUADRAGONVCARS Children Looked After Travel Expenses Support for LAC CWD
06/02/25 5.30 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
31/12/24 5.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
30/08/22 5.29 BOOKER LIMITED SANDOWN Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
25/09/24 5.28 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Client Expenses Island Learning Centre
06/08/24 5.28 MONTA APP Children Looked After Unallocated PCard Expenses Beaulieu House
26/02/23 5.28 PPOINT_ WEBSTERS M M L Family Support Services Operational Equipment Short Breaks
07/09/22 5.26 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
20/01/23 5.25 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
25/08/21 5.25 TOYMASTER Children Looked After Support Children Support for Looked After Children
30/06/23 5.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
05/08/25 5.25 THE CAULKHEADS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
21/03/25 5.25 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
07/01/22 5.25 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Skills and Participation
19/12/25 5.25 WM MORRISONS STORE Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
14/10/24 5.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/01/25 5.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/06/25 5.25 WM MORRISONS STORE Children Looked After General Materials Beaulieu House
29/09/21 5.25 GO SOUTH COAST LTD Youth Justice Transport of Clients Youth Offending Team
30/11/21 5.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
04/08/21 5.25 FOSTERING & ADOPTION Safeguarding Children/Young Peoples Svs Stationery Permanence Team