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 168,871 to 168,900 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/07/21 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/09/24 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
07/11/24 3.00 KAY PICTURES Management & Support Services General Educational Materials Specialist Teacher Advisors
31/12/24 3.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
31/12/24 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
30/11/24 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
06/01/25 3.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/06/22 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
23/06/22 3.00 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
31/07/22 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
06/07/22 3.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
31/07/22 3.00 REDACTED PERSONAL DATA Primary Schools Sundry Office Expenses Greenmount Primary, Ryde
30/11/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
31/12/25 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children We Care For Team
25/02/26 3.00 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
30/11/23 3.00 REDACTED PERSONAL DATA Services for Young People Employee Subsistence Expenses Resilience Around the Family Team
10/11/23 3.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/03/23 2.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children with Disabilities
31/03/23 2.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children in Care Team
11/11/25 2.99 CHERWELL VALLEY WH SMITH Children Looked After Payments to/Aid Provided to Clients Next Steps Costs
19/07/24 2.99 REMARKABLE Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Data & Information
19/06/24 2.99 REMARKABLE Safeguarding Children/Young Peoples Svs Computer Maintenance Data & Information
15/10/25 2.99 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
05/02/23 2.98 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
08/09/21 2.98 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
18/09/24 2.98 LIDL GB NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/04/23 2.97 REDACTED PERSONAL DATA Family Support Services Sundry Office Expenses Supporting Families
26/04/23 2.97 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
22/06/23 2.96 LIDL GB NEWPORT Family Support Services Catering Purchases Out of Hours Service (C&F)
11/11/21 2.96 EBAY COMMERCE UK LTD Other Education and Community Budget General Materials Personal & Community Development Learni…