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 37,951 to 37,980 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/04/24 2.14 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
31/07/24 2.14 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
14/08/24 2.10 OT GROUP LTD Management & Support Services Stationery Pre-school Special Educational Needs
30/11/24 2.10 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children in Care Team
31/03/25 2.10 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
31/07/24 2.10 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
10/02/25 2.10 SAINSBURYS S/MKTS Special Schools & Alternative Provision General Educational Materials The Lionheart School
31/07/24 2.10 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
31/03/25 2.08 BEAULIEU HOUSE Children Looked After Stationery Beaulieu House
31/07/24 2.07 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
31/12/24 2.05 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
31/07/24 2.05 REDACTED PERSONAL DATA Primary Schools Travel Expenses Greenmount Primary, Ryde
31/07/24 2.04 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
22/04/24 2.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
14/08/24 2.00 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials Personal & Community Development Learni…
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
22/07/24 2.00 FIRST HAMPSHIRE Youth Justice Public Transport Fares Youth Justice Service
05/07/24 2.00 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/04/24 2.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
10/04/24 2.00 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/11/24 2.00 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
31/07/24 1.98 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Short Breaks
16/04/24 1.95 LIDL GB NEWPORT Family Support Services General Materials Supporting Families
19/02/25 1.94 ROYAL MAIL GROUP PLC Other Education and Community Budget Postage Island Futures
05/08/24 1.92 ASDA STORES Services for Young People General Materials Resilience Around the Family Team
25/11/24 1.90 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Development Learni…
31/05/24 1.90 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs