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 165,841 to 165,870 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/09/23 6.73 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
14/08/23 6.73 FAST KEY SERVICES LIMITED Safeguarding Children/Young Peoples Svs Fixtures and Fittings Childrens Assess & Safeguarding Team
23/05/22 6.72 QUAY ARTS CENTRE Other Education and Community Budget Catering Purchases SEN Reforms and Commissioning
29/08/24 6.71 EBAY O 17-11995-88200 Children Looked After General Materials Beaulieu House
20/05/25 6.71 FAST KEY SERVICES LIMITED Safeguarding Children/Young Peoples Svs Fixtures and Fittings Children in Care Team
05/05/23 6.71 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
30/06/23 6.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
18/11/25 6.70 WHITEFRIARS CAR PARK Children Looked After Travel Expenses Next Steps Costs
30/11/24 6.70 REDACTED PERSONAL DATA Family Support Services Postage COVID Household Support Fund (DWP)
05/11/21 6.70 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
11/06/24 6.70 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/25 6.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
30/09/25 6.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
08/09/21 6.70 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
05/07/23 6.70 PEARSON EDUCATION LTD Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
28/02/22 6.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
28/02/22 6.70 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
04/02/25 6.70 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
19/07/21 6.70 WEST QUAY CARS Children Looked After Public Transport Fares Leaving Care Costs
21/05/25 6.69 OT GROUP LTD Management & Support Services Stationery Specialist Teacher Advisors
20/05/24 6.69 ASDA STORES Other Education and Community Budget Catering Purchases Post-16 Pupil Premium plus pilot grant
15/09/21 6.69 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/07/25 6.69 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Children with Disabilities
02/07/25 6.69 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
24/02/23 6.69 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials Personal & Community Development Learni…
19/07/23 6.68 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
26/06/24 6.68 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
06/11/25 6.67 WIGHT SUN Children Looked After Support Children Next Steps Costs
10/06/22 6.67 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
09/03/23 6.67 SQ SNACKS AND LADDERS Children Looked After Support Children Support for Looked After Children