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 34,381 to 34,410 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/23 7.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/04/23 7.40 REDACTED PERSONAL DATA Other Education and Community Budget Public Transport Fares Statutory Assessment and Review Team
06/09/23 7.40 WM MORRISONS STORE Children Looked After Catering Purchases Beaulieu House
27/02/24 7.40 BOOKING #12405374 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
04/12/23 7.40 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
03/07/23 7.35 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Stationery Education and Inclusion Service
18/10/23 7.35 LIDL GB NEWPORT Family Support Services Catering Equipment Supporting Families
01/02/24 7.33 HOME BARGAINS Services for Young People General Materials Resilience Around the Family Team
12/01/24 7.32 OT GROUP LTD Children Looked After Stationery Beaulieu House
28/04/23 7.30 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children
05/03/24 7.30 AMAZON 204-4064616-24 Other Education and Community Budget Stationery Schools Asset Management
27/06/23 7.30 WWW.WIGHTLINK.CO.UK Family Support Services Public Transport Fares S17 Child Protection
19/01/24 7.28 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
03/05/23 7.28 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
20/09/23 7.24 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
25/05/23 7.24 POST OFFICE COUNTERS Other Education and Community Budget General Materials Personal & Community Development Learni…
30/04/23 7.20 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
30/11/23 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/23 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
08/12/23 7.20 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/01/24 7.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
17/11/23 7.20 WWW.RADIOTAXIS-SOUTHAMPTON Children Looked After Public Transport Fares Leaving Care Costs
28/06/23 7.20 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
12/01/24 7.20 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
23/08/23 7.20 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
09/08/23 7.18 WINDMILLS PRE-SCHOOL Early Years Payment to Private Contractors 3 & 4 yr old funding
09/05/23 7.13 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
11/08/23 7.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
27/10/23 7.10 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
05/04/23 7.10 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning