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 33,751 to 33,780 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/11/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
04/10/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
26/02/25 28.94 AMZNMKTPLACE R065N7VY4 Children Looked After General Materials Beaulieu House
12/07/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
24/07/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
12/07/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
06/09/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Services for Young People Water and Sewerage Moa Place, PO40 9XH
26/02/25 28.90 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
12/03/25 28.88 TRAVELODGE Children Looked After Support Children Support for Looked After Children CSPS1
30/04/24 28.88 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
18/12/24 28.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/11/24 28.80 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 28.80 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Greenmount Primary, Ryde
31/12/24 28.80 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Greenmount Primary, Ryde
31/05/24 28.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
04/09/24 28.80 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/03/25 28.78 NPOWER COMMERCIAL GAS LIMITED Family Support Services Electricity Family Support activity base: 76 Greenl…
11/12/24 28.77 OT GROUP LTD Children Looked After Stationery Beaulieu House
17/01/25 28.77 AMZNMKTPLACE S073J8YN5 Children Looked After Unallocated PCard Expenses Beaulieu House
30/08/24 28.75 ICELAND -1705 NEWPORT Children Looked After General Materials Beaulieu House
22/04/24 28.75 TESCO STORES 5567 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
12/12/24 28.73 AMZNMKTPLACE 5S2FB94Z5 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
25/07/24 28.70 BOOKING #18079087 Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
04/09/24 28.68 EBAY O 14-12024-23922 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
31/05/24 28.65 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
12/01/25 28.60 ASDA STORES Children Looked After Catering Purchases Beaulieu House
31/03/25 28.60 WIGHTLINK LTD Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
26/02/25 28.60 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
26/10/24 28.52 AMZNMKTPLACE TL69122V4 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
04/09/24 28.50 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning