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 168,931 to 168,960 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
25/03/21 2.90 SCREWFIX DIR LTD Children Looked After Minor Works Beaulieu House
31/07/21 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Permanence Team
13/02/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
14/02/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/01/24 2.90 OT GROUP LTD Management & Support Services Stationery Specialist Service Business Admin
05/12/23 2.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
26/02/24 2.90 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
06/12/23 2.90 LIDL GB NEWPORT Children Looked After Catering Purchases In-house Fostering
31/10/22 2.90 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
30/09/25 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
10/03/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
12/03/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
30/04/22 2.90 REDACTED PERSONAL DATA Primary Schools Sundry Office Expenses Greenmount Primary, Ryde
11/07/24 2.90 AMAZON 204-8080321-13 Other Education and Community Budget Purchase of Books Learning & Development Resource Centre
30/04/24 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/05/24 2.90 REDACTED PERSONAL DATA Services for Young People Travel Expenses Resilience Around the Family Team
06/11/24 2.90 TESCO STORES 5567 Support Services Catering Equipment Learning & Development Running Costs
13/01/25 2.90 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
31/10/24 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
31/10/24 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
26/04/23 2.90 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/01/23 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Children with Disabilities
15/08/23 2.90 LIDL GB NEWPORT Family Support Services Catering Purchases Out of Hours Service (C&F)
30/09/23 2.90 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Permanence Team
12/03/25 2.89 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
20/12/24 2.88 RYDE HOUSE HOMES LTD Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/03/22 2.87 HOME BARGAINS Children Looked After General Materials Beaulieu House
23/01/26 2.86 AMZNMKTPLACE AQ1ND9TB5 Special Schools & Alternative Provision General Educational Materials The Lionheart School
15/09/21 2.86 BATES OFFICE SERVICES LIMITED Other Education and Community Budget Stationery SEND Independent Advice & Support
03/02/23 2.86 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre