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 20,191 to 20,220 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/10/21 90.00 NITON PRE-SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 90.00 HAYLANDS PRIMARY SCHOOL Family Support Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/01/22 90.00 ISLE OF WIGHT OBSERVER LTD Other Education and Community Budget Advertising & Publicity Non-Delegated Building Maintenance
14/10/21 90.00 BLACKBERRY LANE PRE SCHOOL Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/04/21 89.91 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
02/07/21 89.88 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
25/03/22 89.70 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
30/04/21 89.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
21/07/21 89.60 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
14/04/21 89.60 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
19/05/21 89.60 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
28/05/21 89.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/21 89.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
18/08/21 89.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
23/07/21 89.46 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 3 & 4 yr old funding
25/02/22 89.36 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
12/07/21 89.35 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
07/07/21 89.31 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
07/07/21 89.25 DNA LEGAL LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
17/01/22 89.16 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/03/22 89.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
23/03/22 89.10 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children
04/03/22 89.10 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
04/03/22 89.06 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/09/21 89.04 SPRINGHILL PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
10/08/21 89.00 MATALAN Children Looked After Client Expenses Beaulieu House
31/03/22 89.00 DURHAM COUNTY COUNCIL Children Looked After Support Children Support for LAC CWD
04/06/21 88.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School SEN Transport (LA)
05/08/21 88.95 ARGOS LTD Children Looked After General Materials Beaulieu House
31/03/22 88.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities