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 168,961 to 168,990 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/01/23 2.85 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget General Materials ESFA Adult Maths Project
30/06/25 2.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
29/05/24 2.85 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
27/03/24 2.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
29/05/24 2.85 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
13/11/24 2.85 CANTERBURY ANPR Children Looked After Travel Expenses Leaving Care Costs
11/12/24 2.85 OT GROUP LTD Children Looked After Stationery Beaulieu House
28/10/22 2.85 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Skills and Participation
12/07/24 2.84 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/12/23 2.84 OT GROUP LTD Other Education and Community Budget Stationery Education and Inclusion Service
20/06/25 2.84 OT GROUP LTD Other Education and Community Budget Stationery Education and Inclusion Service
21/05/25 2.84 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
08/03/24 2.84 OT GROUP LTD Other Education and Community Budget Stationery Schools Asset Management
20/06/23 2.84 LIDL GB NEWPORT Family Support Services Catering Purchases Strengthening Families
04/08/23 2.83 YOUTH OFFENDING TEAM Youth Justice Catering Purchases Youth Justice Service
28/02/23 2.83 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/10/24 2.82 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/07/24 2.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/03/22 2.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
30/08/23 2.80 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/07/21 2.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
29/03/23 2.80 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
16/04/25 2.80 IREEF QUEENSGATE PETER Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
30/11/25 2.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expens Next Steps Team
31/10/21 2.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
28/04/25 2.79 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
07/07/21 2.79 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/07/24 2.79 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/11/23 2.78 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
21/07/22 2.78 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs