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 33,031 to 33,060 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/06/23 15.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
07/06/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
06/12/23 15.00 SPORTSDIRECT 276 Youth Justice General Materials Youth Justice Service
30/10/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
18/10/23 15.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
19/07/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
19/07/23 15.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Non-Delegated Building Maintenance
24/05/23 15.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
12/10/23 15.00 BLACKHAWK CS ICELAND Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 15.00 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/07/23 15.00 AMAZON.CO.UK QF7ET5VN5 Other Education and Community Budget Purchase of Books Learning & Development Resource Ctr
15/06/23 15.00 ZETTLE_ WAJID HUSSAIN Children Looked After Public Transport Fares Support for Looked After Children
05/01/24 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
12/01/24 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
19/01/24 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
26/01/24 15.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Unaccompanied Asylum Seeker Children LC
06/03/24 15.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
24/05/23 14.99 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
10/01/24 14.99 SHOE ZONE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
09/08/23 14.99 AMAZON.CO.UK 1V4DU0D84 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/02/24 14.99 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
05/12/23 14.99 AMZNMKTPLACE Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
18/03/24 14.98 AMAZON 204-7796697-89 Other Education and Community Budget General Materials Personal & Community Dev Learning
11/07/23 14.98 AMAZON.CO.UK PA69B6CB5 Children Looked After Unallocated PCard Expenses Support for LAC CWD
25/07/23 14.98 AMZNMKTPLACE Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/02/24 14.90 WEST COWES TICKET OFFICE Other Education and Community Budget Public Transport Fares Manager SEN and Commissioning
30/06/23 14.90 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
09/11/23 14.90 CARD FACTORY Other Education and Community Budget General Materials Personal & Community Development Learni…
24/10/23 14.87 AMZNMKTPLACE Support Services General Materials Learning & Development Running Costs
31/01/24 14.86 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team