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 165,661 to 165,690 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Children Looked After Unallocated PCard Expenses Next Steps Costs
18/11/25 7.00 AMAZON RAINFOREST CONSERVATION CENTRE Children Looked After Unallocated PCard Expenses Next Steps Costs
31/05/24 7.00 AMAZON 204-6662935-18 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
06/11/24 7.00 REDACTED PERSONAL DATA Youth Justice Payments to Voluntary and Other Associa… Youth Justice Service
04/02/22 7.00 BATES OFFICE SERVICES LIMITED Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/11/21 7.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Service Management (Children & Families)
30/11/21 7.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Service Management (Children & Families)
30/11/25 7.00 REDACTED PERSONAL DATA Management & Support Services Employee Subs Exp Multi-Disciplinary Neuro Diversity Team
12/06/25 7.00 AMAZON RAINFOREST CON Safeguarding Children/Young Peoples Svs Support Children Children in Care Team
28/10/25 7.00 FACEBK GG6BF6VPY2 Management & Support Services Advertising & Publicity National Wraparound Childcare Programme
31/01/26 7.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children We Care For Team
30/04/25 7.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
28/04/23 7.00 SQ RYDE TAXIS IOW LIMITED Children Looked After Transport of Clients Support for Looked After Children
08/03/23 7.00 CO-ORDINATION GROUP PUBLICATIONS Special Schools & Alternative Provision Purchase of Books Island Learning Centre
30/09/24 7.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
06/08/24 7.00 HORIZON PARKING PREMIER Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/08/24 7.00 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Pre-school Special Educational Needs
06/08/24 7.00 HORIZON PARKING PREMIER Children Looked After Travel Expenses Leaving Care Costs
25/11/23 7.00 B & Q 1163 Children Looked After General Materials Beaulieu House
26/01/24 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
10/01/24 7.00 SOCIALISING BUDDIES Family Support Services Transport of Clients S17 Disabled Children
08/11/22 7.00 HACKNEY CARRIAGE Safeguarding Children/Young Peoples Svs Travel Expenses Commissioning Team
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Special Schools & Alternative Provision Bought in Prof Services - Curriculum (S… Island Learning Centre