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 140,791 to 140,820 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
23/01/26 49.00 WIGHTFIBRE LIMITED Sure Start Children's Centres Fixed Telephones Ryde Bungalow
02/01/26 49.00 PREMIER INN Children Looked After Unallocated PCard Expenses Support for Children We Care For Childr…
17/07/24 49.00 TTS GROUP LTD Special Schools & Alternative Provision General Educational Materials Island Learning Centre
09/05/24 49.00 WWW.ARGOS.CO.UK Children Looked After General Educational Materials Beaulieu House
20/05/22 49.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
20/05/22 49.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
30/03/22 49.00 ST HELENS POST OFFICE Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
16/05/22 49.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
30/06/22 49.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
09/05/22 49.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
06/05/22 49.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
10/05/22 49.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
13/09/22 49.00 TAHDAH VERIFIED Special Schools & Alternative Provision Training Island Learning Centre
13/04/22 49.00 HM PASSPORT OFFICE Children Looked After Support Children Support for Looked After Children
16/05/22 49.00 SOUTHERN CO-OP 0205 Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
16/05/22 49.00 SOUTHERN CO-OP 0205 Family Support Services Payments to/Aid Provided to Clients S17 Disabled Children
31/10/25 48.99 DULUX DECORATOR CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
17/11/23 48.98 YPO Other Education and Community Budget General Materials Personal & Community Development Learni…
22/03/22 48.98 BOOKER LIMITED COWES Special Schools & Alternative Provision Catering Equipment Island Learning Centre
05/09/25 48.98 YPO Other Education and Community Budget General Materials ESFA Adult Maths Project
30/10/24 48.98 YPO Other Education and Community Budget General Materials ESFA Adult Maths Project
27/09/24 48.97 AMAZON.CO.UK TH8K34WN4 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
23/03/23 48.97 AMZNMKTPLACE AMAZON.CO Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
05/05/21 48.96 REDACTED PERSONAL DATA Management & Support Services Client Expenses Home To School Transport Covid Grant
21/07/21 48.96 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home to School Mainstream Transport
13/10/23 48.95 REDACTED PERSONAL DATA Other Education and Community Budget Client Expenses Home To School Transport SEN Post 16
09/05/23 48.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/04/24 48.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
13/05/24 48.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
23/08/23 48.95 WWW.ARGOS.CO.UK Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs