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 169,441 to 169,470 of 178,761 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
09/01/24 2.00 TESCO STORES 5567 Other Education and Community Budget General Materials Personal & Community Dev Learning
20/09/23 2.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
31/03/23 2.00 REDACTED PERSONAL DATA Early Years Travel Expenses Early Years Team
28/02/23 2.00 TESCO STORES 5567 Support Services Catering Purchases Learning & Development Running Costs
11/02/26 2.00 BEAULIEU HOUSE Children Looked After Travel Expenses Beaulieu House
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Permanence Team
30/04/24 2.00 REDACTED PERSONAL DATA Family Support Services Public Transport Fares COVID Household Support Fund (DWP)
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Public Transport Fares Childrens Assess & Safeguarding Team
22/07/24 2.00 FIRST HAMPSHIRE Youth Justice Public Transport Fares Youth Justice Service
22/04/24 2.00 TESCO STORES 5567 Support Services General Materials Learning & Development Running Costs
10/04/24 2.00 PREPAID FINANCIAL SERVICES LTD Family Support Services Payment to Private Contractors Personal Budgets (Children & Families)
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Children in Care Team
31/05/24 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
30/06/22 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Stationery Children in Care Team
27/05/22 2.00 A-DAY CONSULTANTS LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
31/08/22 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Children in Care Team
31/08/25 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Support & Protection Service
05/07/24 2.00 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
14/08/24 2.00 COMMUNITY & FAMILY LEARNING Other Education and Community Budget General Materials Personal & Community Development Learni…
11/02/22 2.00 WWW.WIGHTLINK.CO.UK Children Looked After Public Transport Fares Leaving Care Costs
31/01/22 2.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
31/08/23 2.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
31/08/22 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Travel Expenses Childrens Assess & Safeguarding Team
31/08/22 2.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
11/07/22 2.00 ICELAND -1705 NEWPORT Children Looked After Catering Purchases Beaulieu House
31/01/24 2.00 ISLAND LEARNING CENTRE Special Schools & Alternative Provision General Educational Materials Island Learning Centre
08/03/24 2.00 OT GROUP LTD Safeguarding Children/Young Peoples Svs Stationery Children's office costs
30/04/21 2.00 NATIONAL NAVIGATION AWARD SCHEME Special Schools & Alternative Provision General Educational Materials Island Learning Centre
31/01/26 2.00 REDACTED PERSONAL DATA Management & Support Services Travel Expenses Specialist Teacher Advisors
31/08/23 2.00 REDACTED PERSONAL DATA Safeguarding Children/Young Peoples Svs Employee Subsistence Expenses Leaving Care Team