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 29,401 to 29,430 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
27/01/23 12.60 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
03/08/22 12.59 BETA PAK LTD Children Looked After Stationery Beaulieu House
27/07/22 12.59 BETA PAK LTD Children Looked After Stationery Beaulieu House
20/05/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/07/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/04/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
28/02/23 12.56 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/06/22 12.55 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
30/11/22 12.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
30/11/22 12.50 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/09/22 12.50 ARGOS LTD Children Looked After Support Children In-house Fostering
15/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
15/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/02/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/01/23 12.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
13/10/22 12.50 WWW.REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
25/01/23 12.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/11/22 12.50 WIGHT FIRE CO LTD Special Schools & Alternative Provision Fire Fighting Equipment Island Learning Centre
22/07/22 12.48 AMZNMKTPLACE Other Education and Community Budget Stationery Education and Inclusion Service
24/10/22 12.48 AMZNMKTPLACE AMAZON.CO Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
30/06/22 12.45 ICELAND -1705 NEWPORT Children Looked After Catering Purchases Beaulieu House
17/11/22 12.42 43037060 COSTA COFFEE Family Support Services Payments to/Aid Provided to Clients Childrens Rights & Participation
28/04/22 12.40 WM MORRISONS STORE Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
15/06/22 12.40 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
31/08/22 12.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
30/04/22 12.38 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
11/11/22 12.34 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
31/10/22 12.29 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Graduate Entry Training GETs
21/04/22 12.26 POUNDLAND LTD 1241 Family Support Services Support Children Childrens Rights & Participation