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 37,651 to 37,680 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
11/12/24 4.23 OT GROUP LTD Children Looked After Stationery Beaulieu House
28/02/25 4.20 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
18/12/24 4.20 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Postage Island Learning Centre
24/06/24 4.17 CCS CABCARD SERVICES Children Looked After Public Transport Fares Support for Looked After Children CAST3
06/08/24 4.17 WWW.GOV.UK/PAY-DARTFORD Children Looked After Travel Expenses Leaving Care Costs
28/02/25 4.17 DUNELM SOFTFURNISHINGS Children Looked After Operational Equipment Beaulieu House
29/01/25 4.16 AMZNMKTPLACE 1I3FW8ZO5 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
01/05/24 4.16 AMAZON 204-4807843-68 Other Education and Community Budget General Materials ESFA Adult Maths Project
24/03/25 4.15 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/01/25 4.10 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
31/08/24 4.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/03/25 4.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
26/02/25 4.10 REDACTED PERSONAL DATA Management & Support Services Charges from Independent Providers EOTAS / EOTIC
31/10/24 4.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/12/24 4.10 REDACTED PERSONAL DATA Primary Schools Travel Expenses Haylands Primary, Ryde
12/03/25 4.09 OT GROUP LTD Other Education and Community Budget Stationery Island Futures
15/01/25 4.07 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/24 4.05 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage South East Fostering Recruitment Hub
30/06/24 4.05 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage ESFA Adult Maths Project
31/01/25 4.05 REDACTED PERSONAL DATA Children Looked After Staff Vehicle Mileage South East Fostering Recruitment Hub
10/04/24 4.05 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
28/10/24 4.02 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
10/04/24 4.00 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
03/09/24 4.00 POUNDLAND LTD - 1241 Family Support Services Support Children S17 Child Protection CAST2
09/08/24 4.00 FOSTERING & ADOPTION Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/08/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
30/11/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
08/05/24 4.00 SOCIALISING BUDDIES Management & Support Services Professional Services Pupil Premium Managed Centrally
30/04/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
27/11/24 4.00 BOOTS,1003 Children Looked After Client Expenses In-house Fostering