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 33,331 to 33,360 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/07/23 12.96 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
07/02/24 12.96 M ATKINS Other Education and Community Budget Professional Services Admissions/Student Finance
31/12/23 12.95 REDACTED PERSONAL DATA Management & Support Services Stationery Specialist Teacher Advisors
07/11/23 12.95 CGP BOOKS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
17/08/23 12.94 CINEWORLD Children Looked After Support Children Support for Looked After Children
31/10/23 12.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/03/24 12.82 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
01/12/23 12.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/11/23 12.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/12/23 12.81 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
13/02/24 12.80 BOOKING #11935348 Children Looked After Public Transport Fares Leaving Care Costs
31/01/24 12.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/11/23 12.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/06/23 12.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/08/23 12.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
30/09/23 12.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
21/04/23 12.65 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
03/07/23 12.60 TESCO STORES 5567 Other Education and Community Budget General Materials Mental Health Pilot
29/12/23 12.60 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
30/11/23 12.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
31/01/24 12.60 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/06/23 12.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Skills and Participation
03/01/24 12.60 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/06/23 12.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
18/03/24 12.60 REDFUNNEL.CO.UK Children Looked After Travel Expenses Beaulieu House
15/03/24 12.60 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/01/24 12.60 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
20/10/23 12.60 RYDE HOUSE HOMES LTD Other Education and Community Budget Transport of Clients Home to College Post 16 Transport
25/10/23 12.60 ALPHA (IOW) LTD Children Looked After Support Children Support for LAC CWD
30/09/23 12.60 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre