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 32,521 to 32,550 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/04/24 39.97 AMAZON 204-0282154-65 Special Schools & Alternative Provision Office Equipment Island Learning Centre
31/05/24 39.96 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/07/24 39.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
10/12/24 39.96 AMAZON MT4IA5AW5 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
15/01/25 39.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 19
03/05/24 39.95 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
06/12/24 39.95 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
19/03/25 39.94 TAYLOR & FRANCIS Special Schools & Alternative Provision Purchase of Books The Lionheart School
19/07/24 39.90 AMAZON 204-0089220-09 Other Education and Community Budget Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
31/10/24 39.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
31/10/24 39.89 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
24/07/24 39.85 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Gas Moa Place, PO40 9XH
20/09/24 39.80 REDACTED PERSONAL DATA Children Looked After Support Children Children placed with Family&Friends
10/01/25 39.75 WIGHT FIRE CO LTD Sure Start Children's Centres Fire Fighting Equipment Family Centres Maintenance
27/03/25 39.74 AMZNMKTPLACE RZ8Y58PZ4 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
18/10/24 39.71 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
15/11/24 39.64 AMZNMKTPLACE T90TG43F4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
13/12/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
20/12/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
18/12/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
01/11/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
31/10/24 39.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
29/11/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
11/12/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
08/01/25 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
02/10/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
09/10/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
30/06/24 39.60 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Greenmount Primary, Ryde
22/01/25 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care
23/10/24 39.60 MILFORD DEL SUPPORT AGENCY Family Support Services Charges from Independent Providers Agency Domiciliary Care