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 33,571 to 33,600 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 30.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Reviewing Officer
31/05/24 30.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
30/04/24 30.15 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/24 30.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
03/07/24 30.12 DOOR HANDLE COMPANY Children Looked After General Materials Beaulieu House
28/03/25 30.11 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
21/03/25 30.07 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Weston Academy Closure
21/03/25 30.07 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas Weston Academy Closure
24/01/25 30.07 TOTAL GAS & POWER LTD Other Education and Community Budget Gas Weston Academy Closure
14/05/24 30.06 SAINSBURYS.CO.UK Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
17/01/25 30.06 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
05/06/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Ex Yarmouth Primary School site
05/03/25 30.00 NOCN GROUP Other Education and Community Budget Licences Adult Community Learning
11/10/24 30.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
20/07/24 30.00 CS MORRISONS GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/10/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
12/06/24 30.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Home To School Transprt SEN Primary
19/12/24 30.00 CS ICELAND GC Children Looked After Support Children Support for Looked After Children CIC
15/10/24 30.00 FLOWER GARDEN Safeguarding Children/Young Peoples Svs General Materials Service Management (Children & Families)
10/04/24 30.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
07/03/25 30.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
10/03/25 30.00 VOUCHER EXPRESS Family Support Services Support Children S17 Child Protect Support & Protection 6
21/06/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/06/24 30.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/11/24 30.00 SOLENT YOUTH SERVICES Children Looked After Support Children Supported Accommodation
31/12/24 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
19/02/25 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
29/05/24 30.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
05/07/24 30.00 B & Q 1163 Youth Justice Furniture and Fittings Youth Justice Service
29/05/24 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)