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 35,071 to 35,100 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/09/24 21.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 21.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
04/09/24 21.00 CITY AND GUILDS Other Education and Community Budget Licences Adult Community Learning
20/09/24 20.99 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/08/24 20.99 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
28/08/24 20.97 AMZNMKTPLACE IY2B809W5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
04/11/24 20.97 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
30/09/24 20.97 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
21/05/24 20.95 TESCO STORES 5567 Other Education and Community Budget General Materials ESFA Adult Maths Project
31/05/24 20.93 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
10/03/25 20.90 UBER TRIP Children Looked After Unallocated PCard Expenses Leaving Care Costs
11/12/24 20.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
20/01/25 20.90 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
26/06/24 20.90 SQ RYDE TAXIS IOW LIMITED Other Education and Community Budget Public Transport Fares Statutory Assessment and Review Team
18/10/24 20.84 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
25/03/25 20.83 BIFFA WASTE SERVICES Family Support Services Client Expenses S17 Child Protect Support & Protection 4
05/02/25 20.83 MATALAN STORE 239 Children Looked After General Materials Beaulieu House
07/03/25 20.83 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
20/06/24 20.83 LAKESIDE PARK HOTEL Other Education and Community Budget Hire of facilities Children's Services Strategic Management
15/05/24 20.83 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
09/10/24 20.83 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
25/06/24 20.83 WM MORRISONS STORE Children Looked After Client Expenses Beaulieu House
24/12/24 20.83 RIVERSIDE VENTURES LTD Other Education and Community Budget Professional Services School Improvement
04/12/24 20.83 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Professional Services Data & Information
30/08/24 20.83 B & Q 1163 Children Looked After Minor Works Beaulieu House
22/05/24 20.83 AQUA CARS Children Looked After Transport of Clients Community Equipment Service - Childrens
04/02/25 20.83 BIFFA WASTE SERVICES Family Support Services Support Children S17 Child Protect Support & Protection 6
02/08/24 20.83 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Professional Services Data & Information
12/12/24 20.82 AMZNMKTPLACE 0V6I43M15 Other Education and Community Budget General Materials Education and Inclusion Service
02/07/24 20.82 AMAZON 204-9184947-42 Children Looked After General Materials Beaulieu House