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 143,461 to 143,490 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
15/05/24 41.67 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
08/09/21 41.67 MATALAN Family Support Services Operational Equipment Short Breaks Caravan (LO)
06/09/24 41.67 ICELAND -1705 NEWPORT Children Looked After General Materials Beaulieu House
14/11/24 41.67 ASDA STORES LTD Family Support Services Support Children S17 Child Protect Support & Protection 1
19/11/24 41.67 SUMUP INSPIRED FLOOR Family Support Services Support Children S17 Disabled Children
30/10/24 41.67 LEONARDO HTL LIVERPOOL Safeguarding Children/Young Peoples Svs Staff Hotel & Accommodation Costs Data & Information
28/08/23 41.67 WWW.ARGOS.CO.UK Children Looked After Operational Equipment Beaulieu House
07/02/23 41.67 YMCA FAIRTHORNE GROUP Family Support Services Support Children S17 Disabled Children
30/06/21 41.67 HILLBANS PEST CONTROL LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal
28/04/21 41.67 HILLBANS PEST CONTROL LTD Other Education and Community Budget Payment to Private Contractors Non-Delegated Building Maintenance
10/07/24 41.67 THE RENEWABLE ENERGY COMPANY LTD Support Services Electricity Sandown Town Hall
22/07/24 41.67 SAINSBURYS S/MKTS Family Support Services Client Expenses S17 Child Protection CAST1
26/01/24 41.67 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
23/02/24 41.67 ASDA STORES LTD Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
17/11/23 41.67 WWW.ARGOS.CO.UK Children Looked After Support Children In-house Fostering
01/02/24 41.67 VOUCHER EXPRESS Safeguarding Children/Young Peoples Svs Support Children Childrens Assess & Safeguarding Team
19/01/24 41.67 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
03/10/23 41.67 TESCO GIFT CARD Children Looked After Support Children Support for Looked After Children
20/12/23 41.67 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
22/12/23 41.67 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
15/12/23 41.67 REDACTED PERSONAL DATA Other Education and Community Budget Printing Costs Children's Services Strategic Management
12/10/22 41.67 ARGOS LTD Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
14/09/22 41.67 MR.SKIPPY (IW) LTD Other Education and Community Budget Refuse Collection, Disposal and Recycli… Ex All Saints Primary School site
12/07/23 41.67 WIGHT RECLAMATION LTD Family Support Services Client Expenses S17 Child Protection
23/01/23 41.67 YELFS HOTEL Children Looked After Support Children Support for Looked After Children
24/04/23 41.67 PAYPAL ARGOSDIRECT Children Looked After Support Children In-house Fostering
05/02/25 41.67 RIVERSIDE VENTURES LTD Management & Support Services Professional Services Pupil Premium Managed Centrally
10/02/25 41.67 BIFFA WASTE SERVICES Family Support Services Support Children S17 Child Protect Support & Protection 6
17/04/25 41.67 SUMUP AXL TRANSFERS Safeguarding Children/Young Peoples Svs Public Transport Fares Service Management (Children & Families)
23/07/25 41.67 MR.SKIPPY (IW) LTD Other Education and Community Budget Payment to Private Contractors Barton Primary Sshool Disposal