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 165,961 to 165,990 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
30/06/22 6.55 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
05/10/21 6.55 SAINSBURYS S/MKTS Children Looked After Catering Purchases Beaulieu House
26/04/23 6.55 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
14/11/25 6.54 TRAINLINE Other Education and Community Budget Public Transport Fares Education and Inclusion Service
20/10/21 6.54 THE CONSORTIUM Special Schools & Alternative Provision Sundry Office Expenses Island Learning Centre
02/06/23 6.54 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas St George's Special School
16/02/22 6.54 WARBURTONS (IOW) LTD Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
15/06/21 6.52 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/03/25 6.52 BEAULIEU HOUSE Children Looked After Catering Purchases Beaulieu House
31/01/22 6.51 REDACTED PERSONAL DATA Management & Support Services Sundry Office Expenses Specialist Teacher Advisors
31/07/24 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
31/07/24 6.50 REDACTED PERSONAL DATA Family Support Services Travel Expenses COVID Household Support Fund (DWP)
04/07/24 6.50 WWW.ELKLAN.CO.UK Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
31/08/22 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Graduate Entry Training GETs
13/03/23 6.50 WWW.ISLANDBUSES.INFO Youth Justice Public Transport Fares Youth Offending Team
03/03/23 6.50 BETA PAK LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
31/03/23 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Childrens Assess & Safeguarding Team
24/02/23 6.50 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials ESFA Adult Maths Project
14/04/23 6.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
31/01/26 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children with Disabilities
31/08/22 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
19/07/22 6.50 YELFS HOTEL Safeguarding Children/Young Peoples Svs Catering Purchases Practice Teaching Childrens Social Care
31/01/26 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children We Care For Team
19/07/23 6.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
29/09/23 6.50 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
30/09/24 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children with Disabilities
31/08/25 6.50 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Leaving Care Team
31/08/25 6.50 REDACTED PERSONAL DATA Youth Justice Staff Vehicle Mileage VAT Element Youth Justice Service
06/01/23 6.50 BETA PAK LTD Support Services Stationery Learning & Development Running Costs
15/02/23 6.50 THE CONSORTIUM Special Schools & Alternative Provision General Educational Materials Island Learning Centre