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 31,141 to 31,170 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/03/24 27.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/23 26.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
31/12/23 26.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
17/10/23 26.98 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/09/23 26.98 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
28/03/24 26.97 WATERSTONES BOOKSELLERS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
07/11/23 26.94 AMZNMKTPLACE Children Looked After Support Children Support for Looked After Children
17/08/23 26.93 ASDA STORES 4786 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
19/10/23 26.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/10/23 26.90 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
29/02/24 26.89 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
12/07/23 26.85 CAFFE ISOLA Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
27/03/24 26.84 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
25/05/23 26.84 BUNCHES Children Looked After Client Expenses In-house Fostering
31/10/23 26.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
05/07/23 26.80 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
29/09/23 26.75 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
21/06/23 26.75 WIGHT FIRE CO LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
20/03/24 26.73 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/03/24 26.72 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
04/01/24 26.66 AMAZON.CO.UK G98P86SC5 Children Looked After General Materials Beaulieu House
04/01/24 26.65 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/03/24 26.65 LIFELINE ALARM SYSTEMS LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
28/03/24 26.64 AMAZON 204-9588636-07 Children Looked After General Materials Beaulieu House
26/07/23 26.64 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
22/01/24 26.62 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/02/24 26.56 AMAZON.CO.UK HP6DI26H5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
24/05/23 26.55 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/07/23 26.55 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage Supporting Families
25/08/23 26.50 TRAINLINE Youth Justice Public Transport Fares Youth Offending Team