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 168,361 to 168,390 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
31/07/24 3.70 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
21/01/26 3.70 CHOC APOTHECARY CAFE Children Looked After Support Children Next Steps Costs
27/01/26 3.70 ASDA STORES Children Looked After Catering Purchases Beaulieu House
11/11/21 3.70 EBAY COMMERCE UK LTD Other Education and Community Budget General Materials Personal & Community Development Learni…
30/06/25 3.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
07/10/25 3.70 CHOCOLATE APOTHECARY Children Looked After Support Children Next Steps Costs
11/06/21 3.69 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
15/04/25 3.69 EBAY O 11-12957-45294 Other Education and Community Budget Unallocated PCard Expenses Adult Community Learning
06/11/24 3.69 PAYPAL EBAY UK Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
29/10/21 3.68 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
03/11/21 3.68 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
19/07/23 3.68 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/09/21 3.68 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
17/04/21 3.68 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
21/05/25 3.66 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/03/22 3.65 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/10/22 3.65 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/10/22 3.65 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
02/07/21 3.65 BATES OFFICE SERVICES LIMITED Support Services Stationery Learning & Development Running Costs
19/12/23 3.65 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
11/08/23 3.65 CAMBER CAFE Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
09/04/24 3.65 CO-OP GROUP 070626 Family Support Services General Materials Supporting Families
29/10/21 3.65 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
20/12/24 3.64 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
02/11/22 3.64 BETA PAK LTD Other Education and Community Budget Stationery Complaints (Children & Families)
08/03/23 3.64 BETA PAK LTD Other Education and Community Budget Stationery Complaints (Children & Families)
03/10/25 3.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
26/08/25 3.60 EBAY O 01-13511-70590 Children Looked After General Materials Beaulieu House