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 169,501 to 169,530 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/02/22 1.97 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/07/22 1.97 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House
23/06/23 1.97 AMZNMKTPLACE Children Looked After Catering Equipment Beaulieu House
16/04/24 1.95 LIDL GB NEWPORT Family Support Services General Materials Supporting Families
08/09/21 1.95 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/02/23 1.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
18/03/22 1.94 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
19/02/25 1.94 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
13/03/24 1.92 OT GROUP LTD Children Looked After Stationery Beaulieu House
27/10/22 1.92 ZTL AMERICAN AMUSEMENT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/08/24 1.92 ASDA STORES Services for Young People General Materials Resilience Around the Family Team
25/11/24 1.90 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
28/10/24 1.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
11/01/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
25/04/23 1.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/10/22 1.90 REDACTED PERSONAL DATA Family Support Services Travel Expenses Supporting Families
16/01/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/08/23 1.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
31/07/22 1.90 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
31/05/24 1.90 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
27/03/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
29/03/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
11/01/23 1.90 GO SOUTH COAST LTD Other Education and Community Budget Transport of Clients Skills and Participation
06/03/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/03/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
21/01/26 1.90 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
29/11/23 1.90 OT GROUP LTD Other Education and Community Budget Stationery Education and Inclusion Service
28/02/23 1.90 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
30/01/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
07/02/23 1.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs