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 35,221 to 35,250 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/01/24 2.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
26/05/23 2.20 PHS GROUP PLC Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
31/07/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
14/07/23 2.20 PHS GROUP PLC Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
12/04/23 2.20 PHS GROUP PLC Other Education and Community Budget Cleaning Contracts SEND Independent Advice & Support
30/06/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
30/04/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
24/05/23 2.20 PHS GROUP PLC Other Education and Community Budget Refuse Collection, Disposal and Recycli… SEND Independent Advice & Support
31/12/23 2.20 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
22/03/24 2.18 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protection
12/01/24 2.14 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
17/01/24 2.14 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
12/01/24 2.14 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
21/02/24 2.10 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/07/23 2.10 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
07/06/23 2.08 LIDL GB NEWPORT Family Support Services Catering Purchases Strengthening Families
14/07/23 2.08 CLINTONS SVS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 2.08 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/10/23 2.08 CLINTONS SVS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
29/02/24 2.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/05/23 2.05 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
31/01/24 2.02 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/09/23 2.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
18/12/23 2.00 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
31/01/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
08/03/24 2.00 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/09/23 2.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
09/01/24 2.00 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
31/01/24 2.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/08/23 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team