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 166,051 to 166,080 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
13/01/25 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
31/12/24 6.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children with Disabilities
31/05/22 6.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
22/02/22 6.40 WIGHTLINK FERRIES Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
30/11/22 6.40 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
15/08/24 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Support Children Reviewing Officer
26/02/25 6.40 CHOCOLATE APOTHECARY Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
22/06/22 6.39 PEARSON EDUCATION LTD Special Schools & Alternative Provision Schools Examination Fees Island Learning Centre
31/08/25 6.39 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
30/08/23 6.39 SOUTHERN ELECTRIC PLC Special Schools & Alternative Provision Gas St George's Special School
28/02/25 6.38 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
28/03/25 6.38 TRAINLINE Safeguarding Children/Young Peoples Svs Transport of Clients Service Management (Children & Families)
02/06/25 6.38 TRAINLINE Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
03/08/22 6.38 BEAULIEU HOUSE Children Looked After Postage Beaulieu House
24/05/24 6.37 ASDA STORES 4786 Special Schools & Alternative Provision Consumable Cleaning Materials Island Learning Centre
22/03/22 6.36 BOOKER LIMITED COWES Special Schools & Alternative Provision Catering Equipment Island Learning Centre
17/05/23 6.36 BETA PAK LTD Children Looked After Stationery Beaulieu House
04/01/22 6.36 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Early Years Pupil Premium
14/11/22 6.36 RYANS TYRES LTD Children Looked After Vehicle Maintenance Costs Beaulieu House
03/02/23 6.36 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/11/21 6.35 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
31/03/25 6.34 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
14/05/25 6.33 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Delegated Minor Maintenance The Lionheart School
04/09/23 6.33 AMZNMKTPLACE Other Education and Community Budget Fixtures and Fittings Non-Delegated Building Maintenance
31/01/24 6.33 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
07/11/23 6.33 AMZNMKTPLACE Other Education and Community Budget General Educational Materials Learning & Development Resource Centre
25/06/25 6.33 AMZNMKTPLACE VH47I4NZ5 Management & Support Services Purchase of Books Pupil Premium Managed Centrally
04/07/22 6.33 QUAY ARTS CENTRE Other Education and Community Budget Catering Purchases SEN Reforms and Commissioning
12/11/21 6.32 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Childrens Assess & Safeguarding Team
19/06/21 6.32 AMZNMKTPLACE AMAZON.CO Other Education and Community Budget General Materials Adult Community Learning