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 169,891 to 169,920 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/01/26 1.22 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
26/10/22 1.22 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
25/02/26 1.21 OT GROUP LTD Other Education and Community Budget Stationery Education and Inclusion Service
30/06/24 1.20 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
31/01/24 1.20 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/05/23 1.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
31/05/23 1.20 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
30/04/25 1.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
23/05/25 1.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/11/21 1.20 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/07/24 1.20 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
16/07/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
31/10/22 1.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/01/25 1.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/03/25 1.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
12/02/25 1.20 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Stationery The Lionheart School
22/10/25 1.20 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
24/08/23 1.20 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/11/23 1.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
31/10/24 1.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
23/07/25 1.19 WM MORRISONS STORE Children Looked After Unallocated PCard Expenses Leaving Care Costs
21/01/26 1.18 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
13/03/24 1.18 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
29/11/23 1.18 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/12/23 1.18 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
25/02/26 1.18 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
08/09/21 1.17 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery Skills and Participation
28/06/23 1.17 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/24 1.17 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
09/09/22 1.17 BEAULIEU HOUSE Children Looked After Public Transport Fares Beaulieu House