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 38,101 to 38,130 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/09/24 0.81 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
15/01/25 0.79 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/24 0.78 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
15/11/24 0.78 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
22/11/24 0.75 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
19/03/25 0.75 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/24 0.75 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/24 0.75 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
15/01/25 0.75 OT GROUP LTD Other Education and Community Budget Stationery Island Futures
15/01/25 0.75 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
09/01/25 0.74 ASDA STORES Children Looked After General Materials Beaulieu House
12/07/24 0.70 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/24 0.63 REDACTED PERSONAL DATA Family Support Services Staff Vehicle Mileage VAT Element Supporting Families
28/02/25 0.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
15/01/25 0.57 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/24 0.48 OT GROUP LTD Management & Support Services Stationery Speech, Language and Communication
26/02/25 0.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
17/12/24 0.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
16/01/25 0.40 VEEZU Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
15/01/25 0.31 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
06/08/24 0.30 MONTA APP Children Looked After Unallocated PCard Expenses Beaulieu House
05/07/24 0.27 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
25/03/25 0.18 KATIE JULIA PARENT CARE Family Support Services Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
15/11/24 0.16 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/11/24 0.10 WIGHTLINK LTD Other Education and Community Budget Transport of Clients Home To School Transport SEN Post 16
30/08/24 0.03 PHOENIX YOUTH SERVICES LTD Family Support Services Charges from Independent Providers S17 Child Protection CAST3
30/08/24 0.02 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Fostering
28/02/25 0.02 RED FUNNEL GROUP Youth Justice Travel Expenses Youth Justice Service
26/04/24 0.01 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
02/06/24 0.01 AMAZON 204-5144969-93 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre