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 32,761 to 32,790 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/12/24 37.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
31/05/24 37.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
01/11/24 37.99 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
22/11/24 37.98 WATERSTONES.COM Safeguarding Children/Young Peoples Svs Purchase of Books Data & Information
02/10/24 37.96 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
24/05/24 37.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
08/07/24 37.92 TAPNELLFARM Management & Support Services Client Expenses Pupil Premium Managed Centrally
29/01/25 37.83 AMZNMKTPLACE 1I3FW8ZO5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
26/03/25 37.82 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
21/03/25 37.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
19/03/25 37.80 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
20/03/25 37.80 HOVERTRAVEL LTD- ECOMM Family Support Services Unallocated PCard Expenses S17 Child Protect Support & Protection 1
27/09/24 37.80 LITTLE LOVE LANE NURSERY Early Years Payment to Private Contractors 2 Year Old Funding
03/05/24 37.80 KEERT Family Support Services Postage COVID Household Support Fund (DWP)
31/05/24 37.80 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
30/04/24 37.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/09/24 37.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
07/11/24 37.79 AMAZON TX2WI8K94 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
11/06/24 37.73 UBER EATS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
17/12/24 37.70 AMZNMKTPLACE 0R9UX0WY5 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
08/07/24 37.67 AMAZON 204-5513856-82 Special Schools & Alternative Provision Computer Software & Consumables Island Learning Centre
05/11/24 37.66 AMZNMKTPLACE TX5RV9PO4 Children Looked After Unallocated PCard Expenses Beaulieu House
26/04/24 37.65 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
28/02/25 37.64 ALPHA (IOW) LTD Children Looked After Travel Expenses Support for LAC CWD
30/09/24 37.62 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Specialist Teacher Advisors
27/09/24 37.52 AMAZON.CO.UK TH20S2WC4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/03/25 37.51 TOTALENERGIES GAS & POWER LTD Support Services Gas Sandown Town Hall
07/03/25 37.50 GEN REGISTER OFFICE Children Looked After Support Children Support for Looked After Children CIC
20/09/24 37.50 COMMUNITY & FAMILY LEARNING Safeguarding Children/Young Peoples Svs General Materials Training - Childrens
23/08/24 37.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC