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 34,951 to 34,980 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
02/02/26 15.55 AMZNMKTPLACE F30O745I5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
29/09/25 15.54 SAINSBURYS S/MKTS Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
02/04/25 15.52 CHANT LOCK & SECURITY SERVICE Special Schools & Alternative Provision Security of Buildings The Lionheart School
30/05/25 15.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
23/12/25 15.50 SOCIALISING BUDDIES Family Support Services Support Children S17 Children with Disabilities
13/06/25 15.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
17/09/25 15.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
31/01/26 15.49 AMAZON T99WJ7H65 Special Schools & Alternative Provision General Educational Materials The Lionheart School
18/02/26 15.48 AMZNMKTPLACE 3E3VX8515 Other Education and Community Budget General Materials Education and Inclusion Service
09/07/25 15.45 CHILDREN IN NEED & CHILDREN IN CARE Family Support Services Support Children S17 Child Protect Support & Protection 1
07/02/26 15.45 SAINSBURY'S S/MKT Safeguarding Children/Young Peoples Svs General Materials Commissioning Team
12/08/25 15.45 TESCO STORES 5567 Services for Young People Support Children Youth Crime Prevention
06/11/25 15.42 POUNDLAND LTD - 1241 Children Looked After General Materials Beaulieu House
10/12/25 15.41 EURO CAR PARTS Children Looked After Vehicle Maintenance Costs Beaulieu House
31/05/25 15.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
29/10/25 15.39 NEW LOOK - NEWPORT I.O.W Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Commissioning Team
14/01/26 15.39 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials The Lionheart School
24/09/25 15.37 TOTALENERGIES GAS & POWER LTD Other Education and Community Budget Gas The Brading Centre
28/02/26 15.30 REDACTED PERSONAL DATA Other Education and Community Budget Staff Vehicle Mileage Island Futures
31/07/25 15.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Permanence Team
31/12/25 15.30 REDACTED PERSONAL DATA Services for Young People Staff Vehicle Mileage Targeted Family Support Team
31/07/25 15.30 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage Leaving Care Team
31/12/25 15.30 REDACTED PERSONAL DATA Youth Justice Public Transport Fares Youth Justice Service
30/11/25 15.30 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage Youth Justice Service
12/01/26 15.30 TESCO STORES 5567 Support Services Training Learning & Development Running Costs
28/02/26 15.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
02/08/25 15.25 B & Q 1163 Children Looked After Stationery In-house Fostering
31/05/25 15.25 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
12/06/25 15.20 BOOKING #33670223 Management & Support Services Members Off Island Travel Pupil Premium Managed Centrally
23/05/25 15.20 ACOLAD UK LTD Safeguarding Children/Young Peoples Svs Professional Services Court Work & Consultancy Services