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 37,831 to 37,860 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/04/24 3.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
19/12/24 3.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
24/02/25 3.00 B&M 107 - ISLE OF WIGHT Youth Justice Training Youth Justice Service
19/06/24 2.99 REMARKABLE Safeguarding Children/Young Peoples Svs Computer Maintenance Data & Information
19/07/24 2.99 REMARKABLE Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Data & Information
18/09/24 2.98 LIDL GB NEWPORT Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/04/24 2.95 SAINSBURYS SMKT Children Looked After Support Children Leaving Care Costs
30/06/24 2.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
01/05/24 2.92 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
30/09/24 2.92 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT element Leaving Care Team
12/03/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/10/24 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
31/10/24 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
30/04/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
10/03/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/24 2.90 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
09/09/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
28/01/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/01/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
11/07/24 2.90 AMAZON 204-8080321-13 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
06/11/24 2.90 TESCO STORES 5567 Support Services Catering Equipment Learning & Development Running Costs
12/03/25 2.89 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/12/24 2.88 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
11/12/24 2.85 OT GROUP LTD Children Looked After Stationery Beaulieu House
29/05/24 2.85 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
13/11/24 2.85 CANTERBURY ANPR Children Looked After Travel Expenses Leaving Care Costs
29/05/24 2.85 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
12/07/24 2.84 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/10/24 2.82 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/07/24 2.80 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team