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 24,481 to 24,510 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/08/24 141.25 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Professional Services Data & Information
25/10/24 141.25 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
04/12/24 141.25 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Professional Services Data & Information
04/06/24 141.25 REDFUNNEL.CO.UK Children Looked After Travel Expenses Support for Looked After Children CIC
20/01/25 141.25 TVLICENSING.CO.UK Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
08/01/25 141.20 YPO Support Services General Materials Learning & Development Running Costs
03/07/24 141.16 MOUNTJOY LTD Special Schools & Alternative Provision Minor Works Island Learning Centre
29/01/25 141.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
16/12/24 141.10 REDFUNNEL.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
23/08/24 141.10 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Primary
24/07/24 141.00 PEOPLE MATTER IW Family Support Services Charges from Independent Providers Short Breaks
12/06/24 140.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
22/01/25 140.93 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
10/07/24 140.90 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
31/03/25 140.89 NPOWER COMMERCIAL GAS LIMITED Sure Start Children's Centres Electricity Ryde Bungalow
31/10/24 140.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children with Disabilities
30/06/24 140.85 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
26/03/25 140.75 AMAZON RZ3WR5Z24 Special Schools & Alternative Provision Office Equipment The Lionheart School
26/03/25 140.75 WWW.ARGOS.CO.UK Children Looked After Unallocated PCard Expenses Leaving Care Costs
04/09/24 140.62 THE RENEWABLE ENERGY COMPANY LTD Other Education and Community Budget Gas Ex Studio School Grange Rd East Cowes
13/02/25 140.47 AMZNMKTPLACE RT6T79GP4 Special Schools & Alternative Provision General Educational Materials The Lionheart School
16/01/25 140.42 IKEA LTD SHOP ONLINE Special Schools & Alternative Provision Furniture and Fittings Island Learning Centre
30/11/24 140.40 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
03/04/24 140.40 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
19/04/24 140.32 MOUNTJOY LTD Sure Start Children's Centres Minor Works Family Centres Maintenance
16/08/24 140.31 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
18/10/24 140.22 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
05/08/24 140.05 TESCO STORES 5567 Children Looked After Catering Purchases Beaulieu House
18/06/24 140.05 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
02/10/24 140.02 WEST COWES TIMBER Family Support Services Furniture and Fittings DfE Family Hubs/Start For Life Programme