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 164,221 to 164,250 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
07/05/21 8.96 BUSINESS STREAM LTD Special Schools & Alternative Provision Water and Sewerage Island Learning Centre
04/08/21 8.95 BATES OFFICE SERVICES LIMITED Special Schools & Alternative Provision Stationery Island Learning Centre
19/01/23 8.95 TRAINLINE Other Education and Community Budget Public Transport Fares Pupil Resources Business Support Team
19/01/23 8.95 TRAINLINE Other Education and Community Budget Public Transport Fares Pupil Resources Business Support Team
19/01/23 8.95 TRAINLINE Other Education and Community Budget Public Transport Fares Pupil Resources Business Support Team
19/01/23 8.95 TRAINLINE Other Education and Community Budget Public Transport Fares Pupil Resources Business Support Team
23/03/24 8.95 AIRPAY 54057948-BRIGHT Children Looked After Transport of Clients Community Equipment Service - Childrens
09/05/25 8.95 B & Q 1163 Children Looked After Stationery South East Fostering Recruitment Hub
04/03/25 8.95 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
13/08/24 8.95 CO-OP GROUP 070623 Family Support Services General Materials Supporting Families
01/07/24 8.95 POST OFFICE COUNTERS Special Schools & Alternative Provision Postage Island Learning Centre
15/03/22 8.95 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
09/03/22 8.95 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Training - Childrens
13/07/22 8.95 THE RIVERSIDE HOTEL Children Looked After Travel Expenses Support for Looked After Children
31/05/24 8.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
31/01/22 8.95 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/09/25 8.94 AMAZON 8275T95V5 Special Schools & Alternative Provision Stationery Island Learning Centre
14/01/26 8.94 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
14/01/26 8.94 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/07/22 8.94 REDACTED PERSONAL DATA Other Education and Community Budget Stationery SEND Independent Advice & Support
13/12/24 8.94 SP NAIO NAILS Management & Support Services General Educational Materials Pupil Premium Managed Centrally
13/09/23 8.91 QUAY ARTS CENTRE Other Education and Community Budget Catering Purchases SEND Independent Advice & Support
30/07/25 8.91 UBER TRIP Children Looked After Public Transport Fares Leaving Care Costs
20/08/25 8.91 UNITED NETWORK TECHNOLOGIES LTD Other Education and Community Budget Fixed Telephones Non-Delegated Building Maintenance
22/07/25 8.90 SQ RYDE TAXIS IOW LIMITED Children Looked After Public Transport Fares Leaving Care Costs
17/04/25 8.90 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
26/07/23 8.90 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
30/06/23 8.90 POST OFFICE COUNTERS Other Education and Community Budget Licences Adult Community Learning
04/08/23 8.90 LEADERCABS Safeguarding Children/Young Peoples Svs Travel Expenses Reviewing Officer
31/07/21 8.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team