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 33,691 to 33,720 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 29.70 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Haylands Primary, Ryde
30/11/24 29.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Education and Inclusion Service
30/06/24 29.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/08/24 29.70 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/25 29.70 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage The Lionheart School
31/03/25 29.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
30/04/24 29.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/03/25 29.70 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
12/08/24 29.68 TRAINLINE Children Looked After Transport of Clients Support for Looked After Children CIC
01/05/24 29.68 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
02/10/24 29.67 ZETTLE_ THE BLUE DOOR Safeguarding Children/Young Peoples Svs Catering Purchases Data & Information
09/07/24 29.66 WWW.AMAZON 204-628812 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
30/10/24 29.62 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
23/09/24 29.60 AQUADRAGONVCARS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/01/25 29.58 AMAZON.CO.UK EK2WD8Q95 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
05/02/25 29.56 AMZNMKTPLACE TK8IM8C94 Children Looked After General Materials Beaulieu House
04/07/24 29.54 SAINSBURYS SMKT Special Schools & Alternative Provision Client Expenses Island Learning Centre
03/04/24 29.50 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
03/04/24 29.50 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
03/04/24 29.50 RED FUNNEL GROUP Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
04/12/24 29.49 YPO Other Education and Community Budget General Materials Adult Skills
03/02/25 29.47 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
21/08/24 29.35 ALDI 125 775 Children Looked After Catering Purchases Beaulieu House
23/10/24 29.28 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
21/02/25 29.26 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
30/04/24 29.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/11/24 29.25 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/12/24 29.25 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
31/01/25 29.25 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Schools Asset Management
22/07/24 29.25 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team