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 37,231 to 37,260 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 6.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
28/02/25 6.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/05/24 6.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Adult Community Learning
28/02/25 6.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
30/11/24 6.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Commissioning Team
31/07/24 6.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
07/01/25 6.74 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
29/08/24 6.71 EBAY O 17-11995-88200 Children Looked After General Materials Beaulieu House
11/06/24 6.70 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
04/02/25 6.70 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
30/11/24 6.70 REDACTED PERSONAL DATA Family Support Services Postage COVID Household Support Fund (DWP)
20/05/24 6.69 ASDA STORES Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
26/06/24 6.68 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/11/24 6.67 POUNDLAND - 2597 Family Support Services General Materials Short Breaks
05/07/24 6.66 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
18/12/24 6.65 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
17/05/24 6.64 OT GROUP LTD Children Looked After Stationery Beaulieu House
24/09/24 6.64 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
13/02/25 6.62 CENTRAL CONVENIENCE STORES Children Looked After Support Children Support for Looked After Children CSPS4
29/04/24 6.60 ZETTLE_ ALI TAXI Youth Justice Travel Expenses Youth Justice Service
04/03/25 6.60 TAXITRADE TAXITRADE Youth Justice Public Transport Fares Youth Justice Service
30/04/24 6.60 REDACTED PERSONAL DATA Other Education and Community Budget Travel Expenses Education and Inclusion Service
31/08/24 6.60 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
01/06/24 6.60 RADIO CABS CPT Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
24/09/24 6.58 LIDL GB NEWPORT Children Looked After Consumable Cleaning Materials Leaving Care Costs
29/05/24 6.58 AMAZON 204-7698834-15 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
22/07/24 6.58 W HURST AND SON Family Support Services General Materials Supporting Families
31/03/25 6.52 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
30/09/24 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/07/24 6.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)