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 28,081 to 28,110 of 29,550 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/04/21 2.69 POST OFFICE COUNTERS Support Services Postage Learning & Development Running Costs
24/11/21 2.69 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
29/09/21 2.66 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/03/22 2.65 THE PLAYROOM Early Years Payment to Private Contractors 3 & 4 yr old funding
16/06/21 2.65 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/11/21 2.64 HURSTS Children Looked After General Materials Beaulieu House
25/08/21 2.62 LIDL GB NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 2.60 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/10/21 2.59 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
18/06/21 2.57 SUPPLIES TEAM LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/06/21 2.55 THE CONSORTIUM Special Schools & Alternative Provision Stationery Island Learning Centre
20/10/21 2.55 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/11/21 2.55 EBAY COMMERCE UK LTD Other Education and Community Budget General Materials Personal & Community Development Learni…
01/10/21 2.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
05/11/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
13/10/21 2.50 TESCO STORES 5567 Support Services Catering Equipment Learning & Development Running Costs
08/03/22 2.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
22/10/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/04/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
15/09/21 2.50 BATES OFFICE SERVICES LIMITED Management & Support Services Stationery Specialist Service Business Admin
19/08/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
18/05/21 2.50 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
22/09/21 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
28/07/21 2.50 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
17/09/21 2.50 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
02/07/21 2.48 BATES OFFICE SERVICES LIMITED Support Services Stationery Learning & Development Running Costs
02/07/21 2.48 BATES OFFICE SERVICES LIMITED Support Services Stationery Learning & Development Running Costs
18/06/21 2.48 SUPPLIES TEAM LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
09/07/21 2.48 BATES OFFICE SERVICES LIMITED Support Services Stationery Learning & Development Running Costs
09/07/21 2.48 BATES OFFICE SERVICES LIMITED Support Services Stationery Learning & Development Running Costs