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 31,081 to 31,110 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/11/22 2.19 WARBURTONS (IOW) LTD Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
12/10/22 2.15 FOSTERING & ADOPTION Safeguarding Children/Young Peoples Svs Sundry Office Expenses Permanence Team
31/07/22 2.10 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/11/22 2.09 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/22 2.08 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
30/11/22 2.05 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Postage Island Learning Centre
29/06/22 2.05 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
30/11/22 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
31/08/22 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
08/03/23 2.00 SAINSBURYS S/MKTS Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
31/08/22 2.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
30/06/22 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children in Care Team
31/03/23 2.00 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
11/07/22 2.00 ICELAND -1705 NEWPORT Children Looked After Catering Purchases Beaulieu House
28/02/23 2.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
27/05/22 2.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/08/22 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
15/02/23 1.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
05/10/22 1.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/09/22 1.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/09/22 1.98 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/08/22 1.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
04/01/23 1.98 BETA PAK LTD Youth Justice Stationery Youth Offending Team
11/11/22 1.98 BETA PAK LTD Other Education and Community Budget Stationery Complaints (Children & Families)
28/09/22 1.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
27/05/22 1.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
24/03/23 1.98 BETA PAK LTD Management & Support Services Stationery Specialist Service Business Admin
15/02/23 1.98 BETA PAK LTD Youth Justice Stationery Youth Offending Team
27/05/22 1.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
06/07/22 1.97 ASDA STORES 4786 Children Looked After Catering Purchases Beaulieu House