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 168,511 to 168,540 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/03/22 3.50 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery Pupil Resources Business Support Team
11/06/21 3.50 GO SOUTH COAST LTD Youth Justice Transport of Clients Youth Offending Team
29/10/21 3.50 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
30/06/21 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
01/07/25 3.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Vehicle Hire External Children in Care Team
17/11/25 3.50 WWW.GOV.UK/PAY-DARTFORD Children Looked After Travel Expenses Next Steps Costs
06/11/25 3.50 HOZAH WEB BOURNEMOUTH Children Looked After Travel Expenses Next Steps Costs
12/01/25 3.50 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/03/25 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/08/22 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
05/10/22 3.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/09/22 3.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/05/23 3.50 POUNDLAND LTD 1241 Safeguarding Children/Young Peoples Svs Stationery Childrens Assess & Safeguarding Team
19/07/23 3.50 ASDA STORES 4786 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/07/23 3.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
03/04/23 3.50 SAINSBURYS S/MKTS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
31/12/23 3.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
11/05/21 3.49 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
08/09/21 3.49 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Client Expenses Island Learning Centre
17/11/21 3.49 ASDA GROCERIES ONLINE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 3.48 BETA PAK LTD Other Education and Community Budget Stationery Schools Asset Management
15/10/25 3.48 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
02/10/23 3.45 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
13/07/22 3.45 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
29/09/25 3.45 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
30/04/25 3.45 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/11/22 3.45 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Postage Island Learning Centre
04/06/22 3.45 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
11/05/22 3.45 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre