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 30,691 to 30,720 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
03/06/24 57.28 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
08/07/24 57.21 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
11/12/24 57.21 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
01/07/24 57.20 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
12/02/25 57.16 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/01/25 57.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Skills
05/04/24 57.15 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/08/24 57.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/24 57.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
18/12/24 57.05 REDACTED PERSONAL DATA Children Looked After Transport of Clients Support for LAC CWD
28/03/25 57.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
10/04/24 57.00 RNIB Management & Support Services Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
28/11/24 57.00 RP BOOKED IT-SUPERBOWL Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
01/11/24 57.00 WWW.ARGOS.CO.UK Children Looked After Unallocated PCard Expenses Beaulieu House
04/09/24 57.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 57.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 57.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
11/03/25 56.98 AMZNMKTPLACE RB8VW7SW4 Children Looked After Operational Equipment Beaulieu House
29/05/24 56.95 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
30/08/24 56.83 REPLACEMENT KEYS LTD Children Looked After Operational Equipment Beaulieu House
28/05/24 56.75 THE ADVENTURERS CAFÉ Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/05/24 56.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/05/24 56.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
27/03/25 56.70 BKG HOTEL AT BOOKING.COM Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Reviewing Officer
31/10/24 56.70 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
31/12/24 56.70 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
23/04/24 56.66 AMAZON 204-8285097-71 Other Education and Community Budget General Materials ESFA Adult Maths Project
28/03/25 56.63 AMZNMKTPLACE RZ1W74V64 Children Looked After Catering Purchases Beaulieu House
21/03/25 56.62 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
24/12/24 56.60 WIGHT FIRE CO LTD Other Education and Community Budget Payment to Private Contractors The Brading Centre