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 Permanence Team
19/03/25 30.15 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
31/05/24 30.15 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Speech, Language and Communication
28/02/25 30.15 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
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
17/01/25 30.06 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
14/05/24 30.06 SAINSBURYS.CO.UK Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
20/12/24 30.00 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
26/03/25 30.00 WIGHTOAK YOUTH SERVICES Children Looked After Support Children Support for Looked After Children CSPS1
29/07/24 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
28/06/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
21/06/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
14/11/24 30.00 TESCO GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
04/07/24 30.00 CS MORRISONS GIFT CARD Children Looked After Support Children Support for Looked After Children CAST4
29/05/24 30.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/07/24 30.00 ALDI UK GIFTCARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 30.00 VOUCHER EXPRESS Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
30/10/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
24/07/24 30.00 CS MORRISONS GIFT CARD Children Looked After Support Children Leaving Care Costs
06/11/24 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
30/10/24 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
19/12/24 30.00 CS ICELAND GC Children Looked After Support Children Support for Looked After Children CIC
29/10/24 30.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
31/07/24 30.00 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
10/04/24 30.00 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport