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 160,861 to 160,890 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
20/05/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
20/07/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/04/22 12.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
13/05/24 12.56 SAINSBURYS.CO.UK Special Schools & Alternative Provision Medical Fees and Staff Welfare Island Learning Centre
04/08/21 12.56 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
28/02/23 12.56 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
15/06/22 12.55 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
17/11/21 12.55 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
17/11/23 12.55 CHILDREN IN NEED & CHILDREN IN CARE Children Looked After Support Children Support for Looked After Children
31/12/23 12.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/05/25 12.54 FEDEX37301420 Children Looked After Support Children Support for Looked After Children CIC
17/11/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
04/08/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
31/07/24 12.53 REDACTED PERSONAL DATA Special Schools & Alternative Provision Staff Vehicle Mileage Island Learning Centre
04/06/21 12.53 GAZPROM ENERGY Support Services Gas Grafton Street Sandown (ex Sandown Yth)
06/08/21 12.52 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
01/11/21 12.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
26/01/22 12.50 LEADERCABS Children Looked After Public Transport Fares Leaving Care Costs
23/09/21 12.50 TESCO STORES 5567 Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
01/11/21 12.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
04/06/21 12.50 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/10/21 12.50 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
15/11/21 12.50 REDFUNNEL.CO.UK Children Looked After Transport of Clients Support for Looked After Children
01/11/21 12.50 REDFUNNEL.CO.UK Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
04/06/25 12.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
16/07/25 12.50 HALFORDS 0454 Children Looked After General Materials Beaulieu House
04/06/25 12.50 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
06/06/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
27/06/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary
20/06/25 12.50 RED FUNNEL GROUP Other Education and Community Budget Transport of Clients Home To School Transprt SEN Secondary