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 168,811 to 168,840 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
05/07/23 3.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Children Looked After Catering Purchases Beaulieu House
22/06/23 3.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
12/04/23 3.00 DART-CHARGE Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
28/02/25 3.00 REDACTED PERSONAL DATA Management & Support Services Public Transport Fares Pre-school Special Educational Needs
06/01/25 3.00 LEADERCABS Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Reviewing Officer
19/03/25 3.00 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
24/02/25 3.00 B&M 107 - ISLE OF WIGHT Youth Justice Training Youth Justice Service
24/02/24 3.00 BOOKING #12155672 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
05/02/24 3.00 B&M 107 - ISLE OF WIGHT Children Looked After Catering Purchases In-house Fostering
07/02/24 3.00 CHOCOLATE APOTHECARY Children Looked After Payments to/Aid Provided to Clients Leaving Care Costs
07/02/24 3.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/11/23 3.00 WONDE LTD Family Support Services Payment to Private Contractors COVID Household Support Fund (DWP)
30/11/23 3.00 REDACTED PERSONAL DATA Services for Young People Employee Subsistence Expenses Resilience Around the Family Team
14/02/24 3.00 BOOKING #11930840 Safeguarding Children/Young Peoples Svs Unallocated PCard Expenses Childrens Assess & Safeguarding Team
01/02/24 3.00 SUMUP ABILITY DOGS Services for Young People General Materials Resilience Around the Family Team
28/02/26 3.00 REDACTED PERSONAL DATA Other Education and Community Budget Public Transport Fares Education and Inclusion Service
23/06/21 3.00 BATES OFFICE SERVICES LIMITED Children Looked After Stationery Beaulieu House
03/02/26 3.00 THE COCKLE Children Looked After Support Children Next Steps Costs
12/04/21 3.00 WM MORRISONS STORE Children Looked After General Materials Beaulieu House
31/07/21 3.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Speech, Language and Communication
31/07/21 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
23/04/21 3.00 PREPAID FINANCIAL SERVICES LTD Management & Support Services Payment to Private Contractors Education Direct Payments
31/10/22 3.00 REDACTED PERSONAL DATA Services for Young People Sundry Office Expenses Resilience Around the Family Team
21/10/22 3.00 VECTIS GROUP SECURITY LTD Special Schools & Alternative Provision Security of Buildings Island Learning Centre
21/08/24 3.00 SAINSBURYS S/MKTS Children Looked After Catering Purchases Beaulieu House
31/08/24 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Commissioning Team
30/06/24 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 3.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Leaving Care Team
25/02/26 3.00 OT GROUP LTD Support Services Stationery Learning & Development Running Costs
31/05/25 3.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Pre-school Special Educational Needs