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 33,631 to 33,660 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/06/24 30.00 ISLE OF WIGHT NHS TRUST Other Education and Community Budget Training Home To School Transprt SEN Primary
23/12/24 30.00 BLACKHAWK NETWORK EMEA Children Looked After Support Children Support for Looked After Children CIC
29/07/24 30.00 TESCO GIFT CARD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
16/10/24 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
29/05/24 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
23/12/24 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
18/12/24 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
18/12/24 30.00 ASDA STORES Special Schools & Alternative Provision Catering Equipment Island Learning Centre
10/07/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
11/12/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
10/12/24 30.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
29/01/25 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
05/07/24 30.00 B & Q 1163 Youth Justice Furniture and Fittings Youth Justice Service
26/02/25 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
17/03/25 30.00 MATALAN STORE 239 Special Schools & Alternative Provision Client Expenses The Lionheart School
03/07/24 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
29/10/24 30.00 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Support & Protection Service
24/04/24 30.00 SCALLYWAGS FUN CLUB Family Support Services Support Children S17 Disabled Children
11/10/24 30.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
03/05/24 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
08/01/25 30.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
11/10/24 30.00 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/03/25 30.00 CSC PCN Children Looked After Transport of Clients Support for Looked After Children CSPS4
30/10/24 30.00 PAN TOGETHER Safeguarding Children/Young Peoples Svs Hire of facilities Service Management (Children & Families)
14/11/24 30.00 TESCO GIFT CARD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
06/11/24 30.00 ASDA STORES LTD Children Looked After Support Children Support for Looked After Children CIC
22/11/24 30.00 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Service Management (Children & Families)
20/05/24 30.00 BUYATAB - ALDI Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/10/24 30.00 FLOWER GARDEN Safeguarding Children/Young Peoples Svs General Materials Service Management (Children & Families)
06/06/24 30.00 WWW.ARGOS.CO.UK Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre