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 33,361 to 33,390 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
24/07/24 32.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
14/01/25 32.40 WWW.WIGHTLINK.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
31/08/24 32.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
31/12/24 32.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
31/08/24 32.40 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
21/06/24 32.39 ALDI 87 775 Children Looked After Catering Purchases Beaulieu House
31/12/24 32.30 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
07/01/25 32.28 TRAVELODGE Children Looked After Support Children Support for Looked After Children CSPS1
02/10/24 32.25 ISLAND LITTLE HERONS Children Looked After Client Expenses Support for Looked After Children CSPS1
04/09/24 32.20 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
21/11/24 32.18 SP WORLDOFBOOKS.COM Safeguarding Children/Young Peoples Svs Purchase of Books Data & Information
29/10/24 32.14 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
15/10/24 32.14 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
19/04/24 32.12 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
19/04/24 32.12 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
17/12/24 32.00 THE ENTERTAINER AMERSHAM Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
17/04/24 32.00 URBAN ENVIRONMENTS LTD Other Education and Community Budget Property Services - Day to day Maintena… SEND Independent Advice & Support
26/04/24 32.00 URBAN ENVIRONMENTS LTD Other Education and Community Budget Property Services - Day to day Maintena… SEND Independent Advice & Support
04/10/24 32.00 WIGHT CRYSTAL Support Services Catering Equipment Learning & Development Running Costs
29/05/24 32.00 WIGHT CRYSTAL Support Services Catering Purchases Learning & Development Running Costs
19/06/24 32.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
20/08/24 32.00 JAY MILLERS CIRCUS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
06/03/25 32.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
18/09/24 32.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
01/11/24 32.00 RP BOOKED IT-SUPERBOWL Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
18/12/24 32.00 B & Q 1163 Children Looked After Postage In-house Fostering
10/07/24 31.99 TTS GROUP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/10/24 31.96 VERIFILE Other Education and Community Budget Professional Services Education and Inclusion Service
30/06/24 31.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/25 31.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Multi-agency Safeguarding Hub