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 34,591 to 34,620 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/23 6.16 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
29/02/24 6.15 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
03/07/23 6.15 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget Stationery Education and Inclusion Service
31/01/24 6.10 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
11/12/23 6.09 CARD FACTORY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/05/23 6.08 WH SMITH NEWPORT IOW Safeguarding Children/Young Peoples Svs Stationery Childrens Assess & Safeguarding Team
25/10/23 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
07/02/24 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
19/07/23 6.08 HOME BARGAINS Family Support Services General Materials Short Breaks
31/01/24 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
17/11/23 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
13/09/23 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
29/12/23 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
06/03/24 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
13/12/23 6.08 PHS GROUP PLC Sure Start Children's Centres Cleaning Contracts Ryde Bungalow
30/11/23 6.07 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/07/23 6.07 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget General Educational Materials Learning & Development Resource Ctr
26/01/24 6.05 RED FUNNEL GROUP Other Education and Community Budget Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/23 6.05 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/10/23 6.03 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
28/11/23 6.00 CAFFE ISOLA Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
21/02/24 6.00 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
31/08/23 6.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
08/03/24 6.00 SUMUP DELTA CARS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/01/24 6.00 CHOCOLATE APOTHECARY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/11/23 6.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/09/23 6.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/11/23 6.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/11/23 6.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
29/11/23 6.00 CHOCOLATE APOTHECARY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs