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 168,781 to 168,810 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/25 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
15/07/22 3.10 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
03/04/24 3.10 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/04/24 3.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
30/09/25 3.09 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Justice Service
11/11/21 3.08 EBAY COMMERCE UK LTD Other Education and Community Budget General Materials Personal & Community Development Learni…
10/09/24 3.08 WAITROSE 313 Family Support Services General Materials Supporting Families
08/09/21 3.08 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
10/05/23 3.08 BETA PAK LTD Management & Support Services Stationery Pre-school Special Educational Needs
10/05/23 3.08 BETA PAK LTD Management & Support Services Stationery Speech, Language and Communication
10/05/23 3.08 BETA PAK LTD Management & Support Services Stationery Specialist Teacher Advisors
31/01/22 3.07 TESCO STORES 5567 Family Support Services General Materials Short Breaks
25/02/22 3.05 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Electricity Moa Place, PO40 9XH
31/07/24 3.05 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
28/01/26 3.05 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
19/02/25 3.05 CO OP WELCOME PAN STORES Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
28/04/25 3.05 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
05/10/22 3.04 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/05/25 3.04 OT GROUP LTD Children Looked After Stationery Beaulieu House
16/02/22 3.04 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/05/25 3.02 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses The Lionheart School
29/03/23 3.02 BETA PAK LTD Other Education and Community Budget Stationery Admissions/Student Finance
24/09/25 3.01 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
30/09/25 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
27/10/25 3.00 FACEBK XSPJK5MPY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
31/08/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
31/08/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/09/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
30/11/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
31/08/25 3.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs