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 147,841 to 147,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
16/03/22 32.50 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
16/03/22 32.50 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
28/10/22 32.50 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
28/02/22 32.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
28/02/22 32.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
05/11/21 32.50 AMAZON.CO.UK 381WG9Y15 Special Schools & Alternative Provision Purchase of Books Island Learning Centre
10/10/25 32.50 FOSTER TALK LTD Children Looked After Professional Services In-house Fostering
16/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
05/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
05/09/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
07/06/24 32.50 REDACTED PERSONAL DATA Children Looked After Support Children In-house Fostering
29/08/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
17/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Reviewing Officer
12/07/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
28/06/24 32.50 WIGHT FIRE CO LTD Sure Start Children's Centres Fire Fighting Equipment Family Centres Maintenance
26/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
23/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
04/09/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
14/07/22 32.50 ARGOS LTD Family Support Services General Materials Short Breaks
20/04/21 32.50 PREMIER INN Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
06/03/25 32.50 REMARKABLE Other Education and Community Budget Stationery Schools Asset Management
05/05/23 32.50 BRITISH COMPUTER SOCIETY Other Education and Community Budget Licences Adult Community Learning
07/01/26 32.50 WIGHT CRYSTAL Special Schools & Alternative Provision Schools Catering Contract The Lionheart School
30/10/24 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
07/01/25 32.50 HOVERTRAVEL LTD- ECOMM Children Looked After Transport of Clients Support for Looked After Children CIC
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service