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 35,791 to 35,820 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/03/25 15.36 EB CHILD FIRST LIVE 2 Youth Justice Training Youth Justice Service
07/03/25 15.36 EB CHILD FIRST LIVE 2 Youth Justice Training Youth Justice Service
19/07/24 15.35 BUSINESS STREAM LTD Support Services Water and Sewerage Sandown Town Hall
31/03/25 15.32 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
21/05/24 15.32 TRAINLINE Children Looked After Transport of Clients Community Equipment Service - Childrens
25/10/24 15.30 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/03/25 15.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
30/09/24 15.30 REDACTED PERSONAL DATA Early Years Staff Vehicle Mileage Early Years Team
24/07/24 15.30 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
10/05/24 15.30 HAYS SPECIALIST RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Reviewing Officer
31/08/24 15.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
19/07/24 15.26 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
29/08/24 15.21 ALDI 125 775 Children Looked After Catering Purchases Beaulieu House
05/11/24 15.21 ALDI 125 775 Children Looked After Catering Purchases Beaulieu House
07/10/24 15.20 WWW.WIGHTLINK.CO.UK Early Years Public Transport Fares Early Years Team
26/06/24 15.20 WIGHTLINK FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/12/24 15.20 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC
09/01/25 15.20 BOOKING #26012087 Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Childrens Support & Protection Service
05/07/24 15.18 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/09/24 15.16 OT GROUP LTD Children Looked After Stationery Beaulieu House
31/12/24 15.10 REDACTED PERSONAL DATA Early Years Payment to Private Contractors 2 year old funding - working parents
30/06/24 15.05 REDACTED PERSONAL DATA Management & Support Services Staff Vehicle Mileage Specialist Teacher Advisors
08/11/24 15.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Support & Protection Service
05/02/25 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
16/08/24 15.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
05/04/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
26/04/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
19/04/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
16/08/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC
19/07/24 15.00 REDACTED PERSONAL DATA Children Looked After Support Children Unaccompanied Asylum Seeker Children LC