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 168,751 to 168,780 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/11/21 3.12 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
04/06/24 3.12 HOME BARGAINS Children Looked After General Materials Beaulieu House
08/09/23 3.12 POUNDLAND LTD - 1241 Special Schools & Alternative Provision Catering Equipment Island Learning Centre
23/06/21 3.12 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
20/10/21 3.12 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/11/22 3.12 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
16/05/24 3.11 AMAZON 204-1187626-71 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
26/06/23 3.10 LIDL GB NEWPORT Family Support Services Catering Purchases Out of Hours Service (C&F)
02/06/25 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
25/06/25 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
02/07/25 3.10 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
16/06/25 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
09/06/25 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/11/21 3.10 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
06/10/21 3.10 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
15/07/22 3.10 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/10/22 3.10 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/08/22 3.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/08/21 3.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
30/04/24 3.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
03/04/24 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/09/23 3.10 REDACTED PERSONAL DATA Special Schools & Alternative Provision Travel Expenses Island Learning Centre
28/01/22 3.10 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home to School SEN Transport (LA)
07/05/25 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/04/25 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/23 3.10 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/05/23 3.10 REDACTED PERSONAL DATA Special Schools & Alternative Provision Travel Expenses Island Learning Centre
01/03/23 3.10 BEAULIEU HOUSE Children Looked After Public Transport Fares Beaulieu House
31/05/23 3.10 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
14/02/23 3.10 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team