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 28,381 to 28,410 of 40,163 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/11/24 78.75 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 78.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 78.75 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
31/03/25 78.75 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Post-16 Pupil Premium plus pilot grant
22/03/25 78.72 AMZNMKTPLACE RW0BA7M64 Special Schools & Alternative Provision General Educational Materials The Lionheart School
19/11/24 78.68 HOME BARGAINS Children Looked After Unallocated PCard Expenses Beaulieu House
29/08/24 78.62 AMZNMKTPLACE G56II0LP5 Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/02/25 78.60 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children CIC
14/12/24 78.46 B & Q 1163 Special Schools & Alternative Provision Unallocated PCard Expenses Island Learning Centre
12/06/24 78.44 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
12/04/24 78.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
15/05/24 78.40 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House
15/07/24 78.39 SAINSBURYS.CO.UK Special Schools & Alternative Provision General Educational Materials Island Learning Centre
02/05/24 78.33 PREMIER INN Children Looked After Transport of Clients Community Equipment Service - Childrens
25/02/25 78.33 PREMIER INN Children Looked After Support Children Support for Looked After Children CSPS1
21/10/24 78.32 PREMIER INN Children Looked After Client Expenses Support for Looked After Children CSPS1
30/09/24 78.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/24 78.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Resilience Around the Family Team
30/11/24 78.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/07/24 78.30 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
09/05/24 78.22 BLINDS 2GO LIMITED Children Looked After Fixtures and Fittings Beaulieu House
13/06/24 78.15 SPECIALIST CRAFTS LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
29/04/24 78.07 SAINSBURYS.CO.UK Special Schools & Alternative Provision Catering Purchases Island Learning Centre
27/06/24 78.00 WWW.ELKLAN.CO.UK Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
25/07/24 78.00 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
24/12/24 78.00 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
17/04/24 78.00 TRAINLINE Youth Justice Travel Expenses Youth Justice Service
18/12/24 78.00 SOCIALISING BUDDIES Family Support Services Support Children S17 Disabled Children
15/10/24 78.00 WWW.WIGHTLINK.CO.UK Management & Support Services Public Transport Fares Specialist Teacher Advisors
12/07/24 78.00 EEMITS COMMUNICATIONS LTD Children Looked After Operational Equipment Beaulieu House