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 168,331 to 168,360 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
15/11/23 3.75 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/11/22 3.75 PEARSON EDUCATION LTD Management & Support Services Mobile Telecoms Speech, Language and Communication
02/05/25 3.75 PEARSON EDUCATION LTD Special Schools & Alternative Provision Purchase of Books The Lionheart School
28/05/25 3.75 OT GROUP LTD Children Looked After Stationery Beaulieu House
06/02/26 3.75 ARGOS Children Looked After General Materials Beaulieu House
24/02/26 3.75 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
05/07/23 3.75 COMMUNITY & FAMILY LEARNING Other Education and Community Budget Licences Adult Community Learning
14/10/21 3.75 EBAY COMMERCE UK LTD Other Education and Community Budget General Materials Personal & Community Development Learni…
15/02/23 3.75 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/04/25 3.75 PEARSON EDUCATION LTD Management & Support Services General Educational Materials Speech, Language and Communication
16/04/24 3.75 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
15/10/25 3.75 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
09/11/23 3.75 POUNDLAND - 2597 Other Education and Community Budget General Materials Personal & Community Development Learni…
31/07/24 3.75 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
21/02/25 3.75 YPO Support Services Stationery Learning & Development Running Costs
09/06/22 3.74 FAST KEY SERVICES LIMITED Safeguarding Children/Young Peoples Svs Fixtures and Fittings Children in Care Team
18/03/24 3.74 AMZNMKTPLACE Support Services General Materials Learning & Development Running Costs
31/03/25 3.74 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
05/01/24 3.74 HOME BARGAINS Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
31/01/23 3.74 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
11/07/22 3.74 AMZNMKTPLACE Other Education and Community Budget Stationery Education and Inclusion Service
11/07/22 3.74 AMZNMKTPLACE Other Education and Community Budget Stationery Education and Inclusion Service
14/05/25 3.73 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
13/01/22 3.71 TRAVELODGE Family Support Services Support Children S17 Child Protection
26/01/22 3.71 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
02/09/21 3.70 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
30/09/25 3.70 REDACTED PERSONAL DATA Youth Justice Travel Expenses Youth Justice Service
07/10/25 3.70 CHOCOLATE APOTHECARY Children Looked After Support Children Next Steps Costs