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 35,161 to 35,190 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/02/24 2.51 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
21/02/24 2.50 POUNDLAND LTD - 1241 Family Support Services General Materials Supporting Families
14/02/24 2.50 POUNDLAND LTD - 1241 Family Support Services General Materials Supporting Families
23/10/23 2.50 B&M 107 - ISLE OF WIGHT Family Support Services Catering Purchases DfE Family Hubs/Start For Life Programme
08/03/24 2.50 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
31/03/24 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
25/07/23 2.50 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/11/23 2.50 FEE2PAYONLINE Children Looked After Support Children Support for Looked After Children
20/03/24 2.50 CAFFE ISOLA Other Education and Community Budget Catering Equipment SEND Independent Advice & Support
22/02/24 2.50 FEE2PAYONLINE Safeguarding Children/Young Peoples Svs Postage Children in Care Team
29/02/24 2.50 THE WORKS Services for Young People General Materials Resilience Around the Family Team
31/08/23 2.50 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Education Out of School
31/05/23 2.50 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses ESFA Adult Maths Project
13/09/23 2.50 WWW.GOV.UK/PAY-DARTFORD-CROSSING-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
30/06/23 2.50 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
03/05/23 2.49 BETA PAK LTD Children Looked After Stationery Beaulieu House
04/09/23 2.48 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/09/23 2.48 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/09/23 2.48 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/09/23 2.48 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/09/23 2.48 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/09/23 2.48 AMZNMKTPLACE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/06/23 2.48 LIDL GB NEWPORT Family Support Services Catering Purchases Strengthening Families
13/12/23 2.48 LIDL GB NEWPORT Family Support Services Catering Purchases Supporting Families
06/03/24 2.46 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Skills and Participation
06/12/23 2.45 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/12/23 2.45 WARBURTONS (IOW) LTD Children Looked After Catering Purchases Leaving Care Costs
28/04/23 2.44 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
05/05/23 2.42 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
11/08/23 2.40 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer