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 29,491 to 29,520 of 37,201 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/08/23 43.36 TICKETSOURCE Children Looked After Support Children Support for Looked After Children
21/07/23 43.36 TICKETSOURCE Children Looked After Support Children Support for Looked After Children
18/12/23 43.35 AMZNMKTPLACE Safeguarding Children/Young Peoples Svs General Materials LSCB (Local Safeguarding Childrens Boar…
10/05/23 43.32 AMZNMKTPLACE AMAZON.CO Children Looked After Stationery In-house Fostering
12/01/24 43.20 WWW.ARGOS.CO.UK Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/03/24 43.20 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
30/11/23 43.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
27/09/23 43.20 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
19/07/23 43.20 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
28/07/23 43.20 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
06/04/23 43.20 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Offending Team
31/01/24 43.20 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage SEND Independent Advice & Support
31/03/24 43.20 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/07/23 43.17 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
03/11/23 43.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
13/12/23 43.12 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
28/03/24 43.07 MOUNTJOY LTD Sure Start Children's Centres Minor Works Ryde Bungalow
19/04/23 43.07 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/04/23 43.07 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
05/01/24 43.07 MOUNTJOY LTD Sure Start Children's Centres Minor Works Ryde Bungalow
01/11/23 43.07 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
29/11/23 43.07 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
29/11/23 43.07 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
03/07/23 43.06 AMZNMKTPLACE AMAZON.CO Children Looked After Client Expenses Beaulieu House
24/01/24 43.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
15/11/23 43.00 SAINSBURYS DPASS Special Schools & Alternative Provision General Educational Materials Island Learning Centre
01/03/24 43.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
19/04/23 42.99 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
29/11/23 42.94 WOOLWAREHOUSE.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
22/11/23 42.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House