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 28,081 to 28,110 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/02/25 83.41 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt Mainstream Prim…
26/04/24 83.35 RYDE TAXIS LTD Family Support Services Transport of Clients S17 Child Protection
06/12/24 83.33 NEW SKILLS / BE-A Management & Support Services General Educational Materials Pupil Premium Managed Centrally
10/05/24 83.33 RIVERSIDE VENTURES LTD Other Education and Community Budget Hire of facilities Children's Services Strategic Management
29/05/24 83.33 RIVERSIDE VENTURES LTD Safeguarding Children/Young Peoples Svs Training LSCB (Local Safeguarding Childrens Boar…
15/05/24 83.33 WWW.ARGOS.CO.UK Children Looked After General Materials Beaulieu House
28/11/24 83.33 PREMIER INN Children Looked After Staff Hotel & Accommodation Costs Support for Looked After Children CSPS3
03/05/24 83.33 PREMIER INN Children Looked After Transport of Clients Community Equipment Service - Childrens
19/07/24 83.33 TESCO GIFT CARD Children Looked After Support Children Support for Looked After Children CAST2
29/05/24 83.33 ALPHA (IOW) LTD Other Education and Community Budget Taxis - Contract Hire Home To School Transport SEN Post 16
05/02/25 83.33 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
02/08/24 83.33 PREMIER INN Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Children in Care Team
11/10/24 83.33 PARKDEAN RESORTS UK LTD Family Support Services Grounds Maintenance Short Breaks Caravan (LO)
17/05/24 83.33 HILLBANS PEST CONTROL LTD Children Looked After Minor Works Beaulieu House
25/09/24 83.33 SCULPTGLASS Other Education and Community Budget General Materials Personal & Community Development Learni…
08/11/24 83.33 TESCO GIFT CARD Family Support Services Support Children S17 Child Protect Support & Protection 1
26/07/24 83.33 HILLBANS PEST CONTROL LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
26/06/24 83.33 HILLBANS PEST CONTROL LTD Children Looked After Minor Works Beaulieu House
03/06/24 83.32 BEANBAGBAZAAR Children Looked After General Materials Beaulieu House
30/09/24 83.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Children in Care Team
14/03/25 83.25 MATRIX SCM LTD Safeguarding Children/Young Peoples Svs Agency staff Safeguarding Support
07/08/24 83.19 TRAINLINE Children Looked After Public Transport Fares Leaving Care Costs
16/09/24 83.07 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
03/05/24 83.00 DH PRICE MOTORS Children Looked After Vehicle Maintenance Costs Beaulieu House
04/07/24 83.00 STOREROOM 2010 Children Looked After Support Children Support for Looked After Children CAST4
10/07/24 83.00 MOUNTJOY LTD Support Services Minor Works Learning & Development Running Costs
15/05/24 82.98 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transprt SEN Secondary
27/01/25 82.96 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
02/09/24 82.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
11/10/24 82.86 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors EOTAS / EOTIC