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 27,241 to 27,270 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/09/21 8.58 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/02/22 8.55 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
28/02/22 8.55 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
23/03/22 8.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
21/07/21 8.55 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
31/03/22 8.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
23/03/22 8.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
23/03/22 8.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
30/11/21 8.54 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
18/06/21 8.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
09/06/21 8.52 THE CONSORTIUM Special Schools & Alternative Provision Schools Learning Resources (not ICT) Island Learning Centre
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Safeguarding Children/Young Peoples Svs Travel Expenses Training - Childrens
29/03/22 8.50 HAMPSHIRE HOSPITALS NHS Family Support Services Travel Expenses Childrens Rights & Participation
31/07/21 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Family Support Services Travel Expenses Childrens Rights & Participation
11/06/21 8.50 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
15/10/21 8.49 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
15/10/21 8.45 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
30/06/21 8.45 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
25/06/21 8.45 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
02/08/21 8.43 CARD FACTORY Children Looked After Client Expenses Beaulieu House
30/09/21 8.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
15/09/21 8.39 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
26/01/22 8.38 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
16/06/21 8.37 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/09/21 8.35 TESCO STORES 5567 Other Education and Community Budget Marketing Costs Adult Community Learning
29/09/21 8.33 CARD FACTORY Other Education and Community Budget Marketing Costs Adult Community Learning
14/05/21 8.33 POUNDLAND LTD 1241 Safeguarding Children/Young Peoples Svs Stationery Childrens Assess & Safeguarding Team
23/01/22 8.32 AMAZON MUSIC 2Q84116X4 Children Looked After General Materials Beaulieu House
23/03/22 8.32 AMAZON MUSIC 213JU2DT4 Children Looked After General Materials Beaulieu House