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 35,281 to 35,310 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/10/23 1.70 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
28/06/23 1.69 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
06/12/23 1.69 WARBURTONS (IOW) LTD Children Looked After Catering Purchases Leaving Care Costs
31/01/24 1.67 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
20/03/24 1.67 THE WORKS Family Support Services General Materials Supporting Families
22/03/24 1.67 THE WORKS Family Support Services General Materials Supporting Families
23/08/23 1.67 BEAULIEU HOUSE Children Looked After General Materials Beaulieu House
20/03/24 1.67 THE WORKS Safeguarding Children/Young Peoples Svs Stationery Data & Information
25/04/23 1.66 AMZNMKTPLACE Other Education and Community Budget General Materials Education and Inclusion Service
21/02/24 1.65 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/06/23 1.65 LIDL GB NEWPORT Family Support Services Catering Purchases Out of Hours Service (C&F)
26/04/23 1.65 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
23/10/23 1.65 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/09/23 1.62 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
31/01/24 1.60 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Transport of Clients Island Learning Centre
13/03/24 1.56 OT GROUP LTD Youth Justice Stationery Youth Justice Service
30/06/23 1.56 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
22/06/23 1.55 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
20/06/23 1.55 TESCO STORES 5567 Support Services Training Learning & Development Running Costs
12/06/23 1.55 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
19/04/23 1.52 PAGEONE COMMUNICATIONS LTD Special Schools & Alternative Provision Fixed Telephones Island Learning Centre
31/10/23 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
30/01/24 1.50 FEE2PAYONLINE Support Services General Materials Learning & Development Running Costs
16/08/23 1.50 APCOA ST MARYS HOSPITAL Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
09/05/23 1.50 FEE2PAYONLINE Children Looked After Support Children Support for Looked After Children
28/07/23 1.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/01/24 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/10/23 1.50 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
26/10/23 1.50 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/08/23 1.50 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team