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 36,931 to 36,960 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
12/04/24 8.56 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
30/04/24 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Early Help Team
31/10/24 8.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/03/25 8.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Island Futures
31/08/24 8.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
30/09/24 8.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/08/24 8.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
31/07/24 8.55 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Haylands Primary, Ryde
28/06/24 8.55 REDACTED PERSONAL DATA Other Education and Community Budget Professional Services Admissions/Student Finance
31/08/24 8.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
31/08/24 8.55 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Statutory Assessment and Review Team
09/09/24 8.54 TESCO STORES 2360 Children Looked After General Materials Beaulieu House
17/05/24 8.52 OT GROUP LTD Management & Support Services Stationery Pre-school Special Educational Needs
03/07/24 8.52 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/06/24 8.51 ASDA STORES Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
30/11/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
28/02/25 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
31/12/24 8.50 REDACTED PERSONAL DATA Primary Schools Staff Vehicle Mileage Freshwater & Yarmouth CE Primary School
24/05/24 8.50 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
30/06/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
30/06/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
20/02/25 8.50 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 8.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
31/03/25 8.49 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
14/10/24 8.47 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
19/03/25 8.46 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
09/12/24 8.46 PARTIALLY SIGHTED Management & Support Services General Educational Materials Specialist Teacher Advisors
07/02/25 8.40 SAINSBURYS S/MKTS Safeguarding Children/Young Peoples Svs Catering Purchases Data & Information
30/11/24 8.40 REDACTED PERSONAL DATA Family Support Services Employee Subsistence Expenses COVID Household Support Fund (DWP)
31/01/25 8.38 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team