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 168,151 to 168,180 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
31/10/24 4.00 REDACTED PERSONAL DATA Services for Young People Public Transport Fares Resilience Around the Family Team
31/10/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
18/12/24 4.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision Minor Works Island Learning Centre
30/11/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Support & Protection Service
30/06/23 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Leaving Care Team
31/10/23 4.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/07/23 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
30/06/23 4.00 REDACTED PERSONAL DATA Youth Justice Employee Subsistence Expenses Youth Offending Team
30/06/23 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team
30/06/23 4.00 REDACTED PERSONAL DATA Services for Young People Public Transport Fares Resilience Around the Family Team
30/09/23 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
24/11/25 4.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/11/25 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Next Steps Team
20/11/25 4.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/09/25 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
14/05/25 4.00 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
25/09/25 4.00 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
27/05/25 4.00 ISLE OF WIGHT PEARL Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
22/09/25 4.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/09/25 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
22/03/24 4.00 CHILDREN IN NEED & CHILDREN IN CARE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/04/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children in Care Team
31/05/24 4.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs
31/05/24 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
03/05/24 4.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
30/06/22 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
30/06/22 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/08/22 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/08/22 4.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Sundry Office Expenses Children in Care Team
30/06/22 4.00 REDACTED PERSONAL DATA Primary Schools Sundry Office Expenses Greenmount Primary, Ryde