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 168,931 to 168,960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/25 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
15/08/23 2.90 LIDL GB NEWPORT Family Support Services Catering Purchases Out of Hours Service (C&F)
30/09/23 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
09/09/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/04/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
26/04/23 2.90 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/09/25 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
16/06/25 2.90 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
31/07/21 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
13/02/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
14/02/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/01/24 2.90 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
26/02/24 2.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
13/01/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/07/22 2.90 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/05/24 2.90 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
25/03/21 2.90 SCREWFIX DIR LTD Children Looked After Minor Works Beaulieu House
31/08/21 2.90 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses SEN Reforms and Commissioning
31/08/21 2.90 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses SEN Reforms and Commissioning
30/11/21 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
06/12/23 2.90 LIDL GB NEWPORT Children Looked After Catering Purchases In-house Fostering
05/12/23 2.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/03/24 2.90 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
30/04/22 2.90 REDACTED PERSONAL DATA Primary Schools Sundry Office Expenses Greenmount Primary, Ryde
12/03/25 2.89 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/12/24 2.88 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/03/22 2.87 HOME BARGAINS Children Looked After General Materials Beaulieu House
15/09/21 2.86 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery SEND Independent Advice & Support
03/02/23 2.86 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/01/26 2.86 AMZNMKTPLACE AQ1ND9TB5 Special Schools & Alternative Provision General Educational Materials The Lionheart School