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 26,491 to 26,520 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/09/21 13.61 SAINSBURYS S/MKTS Family Support Services General Materials Short Breaks
31/03/22 13.60 WEST QUAY CARS Children Looked After Public Transport Fares Leaving Care Costs
31/03/22 13.58 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
27/05/21 13.55 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
07/07/21 13.55 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
28/02/22 13.54 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
28/02/22 13.54 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/21 13.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
22/09/21 13.50 MR T'S SNACKS LTD Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
31/08/21 13.50 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
23/06/21 13.50 GO SOUTH COAST LTD Children Looked After Transport of Clients Support for Looked After Children
25/06/21 13.50 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
30/09/21 13.50 B & Q 1163 Children Looked After Minor Works Beaulieu House
30/09/21 13.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children with Disabilities
21/07/21 13.50 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
18/08/21 13.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/04/21 13.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
28/05/21 13.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
21/05/21 13.45 CONNEVANS LTD Management & Support Services Operational Equipment Special Discretionary Grants
11/08/21 13.39 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
04/06/21 13.39 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/06/21 13.39 THE CONSORTIUM Special Schools & Alternative Provision Schools Learning Resources (not ICT) Island Learning Centre
07/02/22 13.37 STORE IT S/STORAGE Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
20/04/21 13.33 AMAZON.CO.UK M45LO4DJ4 Special Schools & Alternative Provision Stationery Island Learning Centre
27/03/22 13.32 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
18/03/22 13.32 BUSINESS STREAM LTD Support Services Water and Sewerage Grafton Street Sandown (ex Sandown Yth)
31/08/21 13.32 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
29/04/21 13.32 AMZNMKTPLACE AMAZON.CO Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/02/22 13.26 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
19/01/22 13.25 FRESHWATER EARLY YEARS CENTRE Early Years Payment to Private Contractors Early Years Pupil Premium