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 31,111 to 31,140 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/09/24 51.55 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
29/10/24 51.50 NATIONAL EXPRESS LIMITED Children Looked After Support Children Support for Looked After Children CSPS3
12/12/24 51.46 LIDL GB WTH-DOWNLANDS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 51.45 WM MORRISONS STORE PIC Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
25/10/24 51.41 MOUNTJOY LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
05/07/24 51.41 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
17/04/24 51.41 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
26/04/24 51.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
31/03/25 51.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/01/25 51.30 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Education Out of School
09/08/24 51.30 REDACTED PERSONAL DATA Children Looked After Transport of Clients In-house Fostering
31/08/24 51.30 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/05/24 51.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
28/07/24 51.18 AMAZON 204-2257671-73 Children Looked After Unallocated PCard Expenses Beaulieu House
24/01/25 51.02 BUSINESS STREAM LTD Family Support Services Water and Sewerage Family Support activity base: 76 Greenl…
31/12/24 51.00 VENTNOR COMMUNITY EARLY YEARS Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
26/03/25 51.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
18/12/24 51.00 CARE CONNECT IOW CIC Family Support Services Support Children S17 Disabled Children
31/10/24 50.98 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
02/10/24 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
22/01/25 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
22/01/25 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
22/01/25 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
02/10/24 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
02/10/24 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
04/12/24 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
22/01/25 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
22/01/25 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
02/10/24 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House
22/01/25 50.93 REDACTED PERSONAL DATA Children Looked After Support Children Beaulieu House