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 34,981 to 35,010 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/06/24 21.80 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
04/11/24 21.80 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
30/05/24 21.76 AMAZON 204-2029740-90 Children Looked After General Materials Beaulieu House
10/07/24 21.75 TTS GROUP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
16/04/24 21.70 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
16/08/24 21.70 WWW.WIGHTLINK.CO.UK Children Looked After Transport of Clients Support for Looked After Children CAST4
24/06/24 21.70 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
23/08/24 21.70 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CAST4
24/09/24 21.70 ASDA STORES Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
26/04/24 21.70 REDFUNNEL.CO.UK Children Looked After Transport of Clients Community Equipment Service - Childrens
23/10/24 21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
07/08/24 21.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
05/07/24 21.70 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
05/11/24 21.67 B & Q 1163 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
01/11/24 21.67 B & Q 1163 Family Support Services General Materials DfE Family Hubs/Start For Life Programme
11/10/24 21.67 PARKDEAN RESORTS UK LTD Family Support Services Grounds Maintenance Short Breaks Caravan (LO)
30/04/24 21.67 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
05/02/25 21.67 LAKE LAUNDRY SERVICES LIMITED Family Support Services Cleaning Contracts Short Breaks Caravan (LO)
14/06/24 21.66 AMAZON 204-6094044-14 Children Looked After General Materials Beaulieu House
10/07/24 21.65 AMAZON 204-4455796-53 Special Schools & Alternative Provision Delegated Minor Maintenance Island Learning Centre
14/02/25 21.65 AMZNMKTPLACE RT42S7M34 Children Looked After General Materials Beaulieu House
14/02/25 21.65 SCREWFIX DIRECT Children Looked After General Materials Beaulieu House
03/07/24 21.65 AMAZON 204-3369055-09 Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
27/04/24 21.65 AMAZON 204-7254889-55 Special Schools & Alternative Provision General Educational Materials Island Learning Centre
24/06/24 21.64 AMAZON 204-2268917-85 Other Education and Community Budget General Educational Materials Post-16 Pupil Premium plus pilot grant
30/09/24 21.60 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
31/03/25 21.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
30/04/24 21.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
31/01/25 21.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
13/09/24 21.60 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer