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 32,281 to 32,310 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/02/25 41.04 AMZNMKTPLACE TK0OC9VH4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
19/06/24 41.04 TOP MOPS LIMITED Special Schools & Alternative Provision Cleaning Contracts Island Learning Centre
15/01/25 41.00 WIGHT RECLAMATION LTD Family Support Services Support Children S17 Child Protect Support & Protection 4
05/08/24 41.00 GEN REGISTER OFFICE Children Looked After Support Children Support for Looked After Children CIC
07/08/24 41.00 TRAINLINE Children Looked After Public Transport Fares Support for Looked After Children CAST1
24/01/25 41.00 WIGHT RECLAMATION LTD Safeguarding Children/Young Peoples Svs Refuse Collection, Disposal and Recycli… Childrens Support & Protection Service
11/04/24 40.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/02/25 40.99 AMAZON R83MR2B74 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/08/24 40.99 TTS GROUP LTD Special Schools & Alternative Provision Stationery Island Learning Centre
07/03/25 40.98 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Refuse Collection, Disposal and Recycli… Ryde Bungalow
10/07/24 40.98 BIFFA WASTE SERVICES LTD Sure Start Children's Centres Refuse Collection, Disposal and Recycli… Ryde Bungalow
27/02/25 40.96 ENTERPRISE RENT-A-CAR Safeguarding Children/Young Peoples Svs Vehicle Hire External Leaving Care Team
31/08/24 40.95 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
06/09/24 40.95 THE RENEWABLE ENERGY COMPANY LTD Family Support Services Electricity Family Support activity base: 76 Greenl…
30/09/24 40.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
03/06/24 40.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/11/24 40.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
07/08/24 40.95 DUNELM SOFT FURNISHINGS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/08/24 40.85 AUSCRIPT LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services
13/11/24 40.85 PAYPAL BLUEREEFAQU Safeguarding Children/Young Peoples Svs Support Children Childrens Support & Protection Service
18/11/24 40.80 TRAINLINE Management & Support Services Public Transport Fares Specialist Teacher Advisors
31/12/24 40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
22/04/24 40.80 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
01/08/24 40.80 MATALAN ECOM Children Looked After Clothing & Laundry Beaulieu House
13/07/24 40.78 AMAZON 204-7252039-92 Children Looked After Unallocated PCard Expenses Beaulieu House
26/03/25 40.73 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
16/08/24 40.60 SAINSBURYS S/MKTS Children Looked After Unallocated PCard Expenses Beaulieu House
28/03/25 40.59 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
06/11/24 40.59 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances Children placed with Family&Friends