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 30,901 to 30,930 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/01/25 53.98 AMAZON.CO.UK XK6NQ9F45 Children Looked After Unallocated PCard Expenses Beaulieu House
03/03/25 53.98 AMZNBUSINESS R25CT8TN4 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
05/02/25 53.97 AMZNMKTPLACE S46V97IF5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
07/02/25 53.82 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
20/09/24 53.82 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/03/25 53.82 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works The Lionheart School
31/01/25 53.82 MOUNTJOY LTD Children Looked After Minor Works Beaulieu House
31/12/24 53.78 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
29/11/24 53.78 AMZNMKTPLACE TD62O7F24 Safeguarding Children/Young Peoples Svs Computer Software Licencing Children with Disabilities
25/10/24 53.75 REDACTED PERSONAL DATA Children Looked After Support Children Support for Looked After Children CSPS2
26/02/25 53.74 NPOWER DIRECT LTD Other Education and Community Budget Electricity Weston Academy Closure
31/07/24 53.55 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
30/06/24 53.55 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 53.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
02/10/24 53.55 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Barton Primary Sshool Disposal
31/08/24 53.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
31/03/25 53.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
06/09/24 53.54 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Electricity Barton Primary Sshool Disposal
03/07/24 53.54 B&Q LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
04/04/24 53.50 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children CIC
02/12/24 53.49 B&M 107 - ISLE OF WIGHT Special Schools & Alternative Provision Catering Equipment Island Learning Centre
18/12/24 53.46 AMAZON GD0426J25 Children Looked After General Materials Beaulieu House
22/10/24 53.40 THE RANGE Other Education and Community Budget General Materials Personal & Community Development Learni…
17/07/24 53.39 SAINSBURYS.CO.UK Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
12/07/24 53.37 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/09/24 53.37 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
20/09/24 53.37 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/09/24 53.37 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
13/12/24 53.37 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs
27/12/24 53.37 REDACTED PERSONAL DATA Children Looked After Support Children Special Guardianship Order Costs