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 161,281 to 161,310 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
17/07/24 12.00 MATALAN STORE 239 Special Schools & Alternative Provision Client Expenses Island Learning Centre
25/03/22 12.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
31/01/22 12.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service
09/03/22 12.00 VECTIS GROUP SECURITY LTD Other Education and Community Budget Security of Buildings Barton Primary Sshool Disposal
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Personal & Community Development Learni…
11/05/22 12.00 LET'S GO GREEN CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
17/02/22 12.00 B & Q 1163 Children Looked After Minor Works Beaulieu House
28/03/22 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
31/03/22 12.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Beaulieu House
13/07/22 12.00 TESCO STORES 5567 Support Services Office Equipment Learning & Development Running Costs
22/09/25 12.00 HUMANWARE LTD Management & Support Services General Educational Materials Specialist Teacher Advisors
01/10/25 12.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Children with Disabilities
31/08/25 12.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Support & Protection Service
24/02/26 12.00 RADIO / WEST QUAY CARS Children Looked After Travel Expenses Support for Children We Care For Childr…
17/09/21 12.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
18/02/26 12.00 WIGHT KARTING LTD Children Looked After Unallocated PCard Expenses Next Steps Costs
28/05/21 12.00 DD-MG CARE EXECUTIVE LTD Primary Schools Professional Services Summerfields Primary, Newport
11/08/21 12.00 REDACTED PERSONAL DATA Children Looked After Transport of Clients Leaving Care Costs
06/02/26 12.00 SQ RYDE TAXIS IOW LIMITED Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
08/09/21 12.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 12.00 DD-MG CARE EXECUTIVE LTD Safeguarding Children/Young Peoples Svs Professional Services Transformation Programme
19/06/23 12.00 LET'S GO GREEN CABS Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/05/23 12.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
05/07/23 12.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
19/09/24 12.00 SAINSBURYS S/MKTS Special Schools & Alternative Provision Client Expenses Island Learning Centre
31/03/24 12.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
11/03/22 12.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
10/02/22 12.00 LETS GO GREEN CABS LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
29/04/22 12.00 DD-MG CARE EXECUTIVE LTD Other Education and Community Budget Professional Services Education and Inclusion Service
08/04/22 12.00 LETS GO GREEN CABS LTD Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team