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 34,411 to 34,440 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/04/23 7.10 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
31/10/23 7.08 REDACTED PERSONAL DATA Other Education and Community Budget Sundry Office Expenses ESFA Adult Maths Project
29/02/24 7.05 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
08/12/23 7.05 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
08/12/23 7.05 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
19/10/23 7.05 TRAINLINE Other Education and Community Budget Public Transport Fares Home To School Transport Team
19/06/23 7.05 LENTE SALES Family Support Services Computer Purchase & Rental Out of Hours Service (C&F)
30/09/23 7.02 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
28/04/23 7.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Support for Looked After Children
19/06/23 7.00 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/02/24 7.00 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
31/10/23 7.00 SUMUP RAIAN TAXI Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
26/04/23 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
25/11/23 7.00 B & Q 1163 Children Looked After General Materials Beaulieu House
31/12/23 7.00 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
20/12/23 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
29/12/23 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
29/12/23 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
11/08/23 7.00 DOVER PARK PRIMARY SCHOOL Children Looked After Support Children Support for Looked After Children
20/09/23 7.00 SUMUP ABC TAXIS Other Education and Community Budget Public Transport Fares Education and Inclusion Service
26/01/24 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
10/01/24 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
04/10/23 6.99 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
26/02/24 6.98 LIDL GB NEWPORT Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/09/23 6.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
06/09/23 6.98 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/05/23 6.98 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
22/09/23 6.98 AMZNMKTPLACE Children Looked After General Materials Beaulieu House
31/05/23 6.93 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to College Post 16 Transport
13/12/23 6.90 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs