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 168,541 to 168,570 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
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
31/03/25 3.45 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Education Out of School
30/11/22 3.45 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Postage Island Learning Centre
26/10/22 3.44 BETA PAK LTD Children Looked After Stationery Beaulieu House
11/12/24 3.44 ALDI 87 775 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
02/03/22 3.43 HOME BARGAINS Children Looked After General Materials Beaulieu House
10/07/24 3.43 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children CIC
10/07/24 3.43 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/09/21 3.43 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Weston Academy Closure
18/06/21 3.42 SUPPLIES TEAM LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
04/06/24 3.42 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
22/03/24 3.42 WM MORRISONS STORE Family Support Services General Materials Supporting Families
31/01/26 3.42 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
05/04/24 3.42 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
04/06/24 3.40 TOPPINGS ICE CREAM Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/11/21 3.40 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/04/25 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
27/10/23 3.40 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
27/05/21 3.40 SW RAILWAY SELF SERVE Children Looked After Public Transport Fares Beaulieu House
31/07/21 3.40 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
30/04/21 3.40 SW RAILWAY SELF SERVE Children Looked After Public Transport Fares Beaulieu House
31/01/22 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
30/04/24 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
12/11/21 3.40 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
30/11/21 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
07/05/25 3.40 APCOA PARKING Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
02/07/25 3.40 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/11/22 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/04/22 3.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team