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 168,301 to 168,330 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/24 3.80 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/07/24 3.80 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
17/07/24 3.80 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
26/01/23 3.80 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
23/01/23 3.80 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
20/02/23 3.80 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
30/04/22 3.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/12/23 3.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
23/04/24 3.80 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
04/06/25 3.80 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
28/05/21 3.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/05/21 3.80 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
26/05/21 3.79 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
22/07/21 3.79 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
28/05/21 3.79 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
25/06/21 3.79 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
16/01/24 3.79 COSTA COFFEE 43010453 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/01/22 3.79 TRAVELODGE Family Support Services Support Children S17 Child Protection
15/12/25 3.79 W HURST AND SON Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
09/03/22 3.79 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
04/02/22 3.79 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
29/09/21 3.78 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
03/07/25 3.78 CENTRAL CONVENIENCE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
26/05/23 3.77 AMAZON.CO.UK SL6PM47D5 Safeguarding Children/Young Peoples Svs Stationery Children's office costs
29/11/23 3.77 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
29/04/22 3.77 IMMIGRATION CANADA ONLINE Safeguarding Children/Young Peoples Svs Transport of Clients Childrens Assess & Safeguarding Team
26/05/22 3.76 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
26/05/22 3.76 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
27/10/23 3.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
25/09/25 3.76 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs