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 36,961 to 36,990 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/10/24 8.36 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
15/11/24 8.33 RIVERSIDE VENTURES LTD Other Education and Community Budget Charges from Independent Providers Statutory Assessment and Review Team
15/04/24 8.33 AMAZON 204-9262692-02 Other Education and Community Budget General Materials ESFA Adult Maths Project
08/05/24 8.33 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Property Services - Day to day Maintena… Island Learning Centre
15/11/24 8.33 RIVERSIDE VENTURES LTD Other Education and Community Budget Charges from Independent Providers Statutory Assessment and Review Team
31/03/25 8.33 BEAULIEU HOUSE Children Looked After General Materials Beaulieu House
15/06/24 8.32 AMAZON 205-3397164-12 Other Education and Community Budget Stationery Education and Inclusion Service
26/06/24 8.32 AMAZON 205-8962736-75 Other Education and Community Budget Stationery Education and Inclusion Service
16/08/24 8.32 AMZNMKTPLACE W36V46ZY5 Children Looked After General Materials Beaulieu House
07/08/24 8.32 BEAULIEU HOUSE Children Looked After Client Expenses Beaulieu House
23/09/24 8.32 ASDA STORES Other Education and Community Budget Sundry Office Expenses Post-16 Pupil Premium plus pilot grant
24/05/24 8.32 AMAZON 204-2053874-73 Support Services General Materials Learning & Development Running Costs
17/04/24 8.30 SAINSBURYS S/MKTS Special Schools & Alternative Provision Catering Purchases Island Learning Centre
12/03/25 8.30 FOSTERING & ADOPTION Children Looked After Catering Purchases In-house Fostering
30/06/24 8.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
02/10/24 8.30 NORTHWOOD HOUSE PARKING Other Education and Community Budget Public Transport Fares Education and Inclusion Service
23/01/25 8.29 AMAZON A35IB3FM5 Management & Support Services General Educational Materials Pupil Premium Managed Centrally
25/09/24 8.26 BUSINESS STREAM LTD Other Education and Community Budget Water and Sewerage Barton Primary Sshool Disposal
15/11/24 8.25 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/01/25 8.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
01/07/24 8.22 AMAZON 204-7456450-66 Children Looked After General Materials Beaulieu House
02/01/25 8.20 AQUADRAGONVCARS Children Looked After Transport of Clients Support for Looked After Children CIC
31/03/25 8.20 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
07/08/24 8.18 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
04/09/24 8.16 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors Early Years Pupil Premium
22/04/24 8.15 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/07/24 8.11 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/01/25 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
31/01/25 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
31/01/25 8.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team